HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 3301044I&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 02/18/03
Purchase Order Number: 3301044
Delivery Date: 12/31/03 Buyer: H E,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of I ing, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 Maintenance Renewal
invoice #026343
Total
6,400.00
6,400.00
_ .... _ . a _.._ ..._....._.._a_..._...
This order is alid City Of Fort Collins over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580