HomeMy WebLinkAbout158198 VERTEX INC - PURCHASE ORDER - 2206282CityofCityof F�)1_
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City of Fort Collins
Date: 09/05/02
PURCHASE ORDER NUMBER: 2206282
Delivery Date: 09/04/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 Quantum Payroll System 10/01/02-09/30/03-Subscription 3,811.00
30854-11100200-01
Reference: OP 9905080 Original Software License Agreement 06/11 /99
City of For C Ilins Director of Purchasing and Risk Management
This order TbOhot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 3,811.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580