HomeMy WebLinkAbout297348 IN TARGET PERFORMANCE SYSTEMS - PURCHASE ORDER - 330401Date: 07/09/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304018
ueiivery uate: u,luutua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT AIM LICENSING/TECH/TRAINING 7,500.00
PER QUOTE FROM CURT OWENS TO SGT. CORY CHRISTENSEN,
DATED 6/11/03.
QUOTE INCLUDES:
AIM LICENSING (2 USERS) $6,000.00
ANNUAL TECH SUPPORT (FIRST YEAR INCLUDED @ NO CHARGE)
WILL BE $1,000.00/YEAR THEREAFTER.
REMOTE TRAINING $500.00 (1/2 DAY TRAINING VIA INTERNET)
DATA IMPORT $1,000.00
TOTAL: $7,500.00
Total 7,500.00
City of Fort Cqrny Director of Purchasing and Risk Management City of Fort Collins
This order is ft1kalid 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