HomeMy WebLinkAbout119901 VERMONT SYSTEMS - PURCHASE ORDER - 3306881Date: 11/05/03
City of Fort Collins
Citv of of For
Page Number: 1
Purchase Order Number: 3306881
Delivery Date: 12/15/03 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
QUOTES #3 AND 5-2
WEBTRAC REGISTRATION SYSTEM
Quote #3: Total Web Trac Internet Software -- $18,720
Quote #5-2: Total PCCharge Credit Card Authorization System
-- $1,625, plus $140 for Annual Support and $12 shipping.
Total: $20,497
Total
This order Is rtQb4alid 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: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
20,497.00
$20,497.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580