HomeMy WebLinkAbout282516 BRADMARK TECHNOLOGIES - PURCHASE ORDER - 3307087City of For, Collins
Page Number: 1
City of Fort Collins
Date: 11/14/03
Purchase Order Number: 3307087
Delivery Date: 11/14/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #53690, DATED 10/31/03.
Line Qty/Units Description Extended Price
1 NORAD-BUS ADV SUITE MAINT 2,600.00
NSOH U 11-YR
FOR 01/01/04 TO 12/31/04 --- A TERM OF ONE YEAR.
PRICING TO REMAIN THE SAME AS LAST YEAR.
2 NORAD-BUS ADV SUITE MAINT 680.00
NSODU11-YR
3 NORAD-IAS MAINTENANCE 2,600.00
NSQ N N 11-YR
4 DBCONTROL MAINTENANCE 2,236.00
NSOHUI K-YR
5 DBCONTROL MAINTENANCE 2,236.00
NSOHU1K-YR
6 SHIPPING & HANDLING 20.00
1 0 ON ABOVE
I� 1
Total $10,372.00
_._..._._ ._.
This order is alid over $2000 unless signed by.James ..BB.
B. O.'.City of Fort Collins 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