HomeMy WebLinkAbout170181 TICKETS.COM - PURCHASE ORDER - 3305957Date: 09/26/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305957
Delivery Date: ZIJ-uus Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
t 1 2,700.00
Protobase Integrated Credit Card Authorization
Per agreements dated 9/26/03
2 1
2,075.00
Software installation and configuration of Server and clients (hardware contract)
3 1
8,500.00
Installation, training and consulting (software contract)
4 t 440.00
Annual Support Fee
Total 13,715.00
City of Fort CorTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is r1qthaild 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580