HomeMy WebLinkAbout133677 OPTIO SOFTWARE INC - PURCHASE ORDER - 2205891City of City of Fort Collins
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Date: 08/20/02
PURCHASE ORDER NUMBER: 2205891
Delivery Date: 08/19/02 Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line:
Qty/Units: Description:
Extended Price:
1
Optio Design Studio -US
Windows basetl graphical user interface: Upgrade from Designer to Design Studio with $5000 credit for purchase of Designer software.
5,000.00
2
Implementation Consulting Not to Exceed
19,500.00
3
Project Management Two hours
400.00
4
Maintenance 12 mos less credit 5X12 8AM to 8PM
900.00
5
Shipping
25.00
6
Training 2 people for 3 days
3,600.00
7
Optic Design Studio -US
Windows based graphical user interface. Upgrade from Designer to Design Studio with $5000 credit for Purchase of Designer software.
5,000.00
8
Optic, Design Studio -US
Windows based graphical user interface. Upgrade from Designer to Design Studio with $5000 credit for purchase of Designer software.
5,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail invoices in duplicate to:
This order renot valid over $2000 unless signed by James B. O'Neill ll, CPPO City of Fort Collins
Accounting Department
Po Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us