HomeMy WebLinkAbout189597 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 3304076(WmA
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/10/03
Purchase Order Number: 3304076
Delivery Date: 07/10/03 BuY,HUME,JAES
Purchase Order number must appear on invoices, packing lists, labels, b' s Y.W.
M
f�� lading, and all correspondence.
Note:
Line Qty/Units
1 Pass Maintenance
0
Description
Total
Extended Price
11,466.00
11,466.00
Gity of Fort GC)WInj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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