HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 2207217Date: 10/14/02
City of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207217
Delivery Date: 10/11/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line
Qty/Units
Description
Extended Price
1
Plan Software
Per Quote dated 10-11-02
34,125.00
miry or rorr tgninj uvector or Purchasing and Risk Management
This order Is rkghaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total 34,125.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580