HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP INC - PURCHASE ORDER - 2206743in
CityofF_ City of Fort Collins
Page Number: 1 of 1
Date: 09/20/02
PURCHASE ORDER NUMBER: 2206743
TRAPEZE SOFTWARE GROUP INC TRANSFORT BUS FACILITY
14400 N 87TH ST SUITE 120 CITY OF FORT ,COLLINS 1�
SCOTTSDALE AZ 85260 6570 FORTNER ROAD
CITY OF FORTf'COLLIN CO 80526
Delivery Date: 09/19/02 Bu er: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills oplacling and all correspondence
Line: Qty/Units:
1 Services as performed
City of For C Ilins actor of Purchasing and Risk Management
This order of v d 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
Extended Price:
3,550.83
Total: 3,550.83
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580