HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 3303517Date: 06/17/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3303517
----., ., __.... Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
MUM;
Line Qty/Units Description Extended Price
1 Maintenance on Pass Invoice #036098
Maintenance fees for period: May, 2003 to April, 2004
PASS-MON - SPV
Attn: Ian Latham
Total
..uy ui rurz %,9ninj wrector or Nurchasing and Risk Management
This order is rtqthalid 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
6,000.00
6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580