HomeMy WebLinkAbout302394 ENGENUITY TECHNOLOGIES - PURCHASE ORDER - 3306840 (2)Date: 11 /17/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306840
Delivery Date: 11/04/03 Buyer: DICK,OPAL
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
2,475.00
JLOOOX Essentials:
includes JLOOOX and JClass-Chart (50% of total price of $4950) per quote # 230904/JD
Contact on Req. is Bill Tomerlin 222-4781
2
1
2,475.00
Same as line one, 50%
3
1
309.50
JLOOOX Essentials:
Mainteance (12 month tech support) with Privileged Customer Discout Per quote # 2309
4
1
309.50
Same as line three, 50%
5
1
1,365.50
Add'I license per quote
Per Quotation # Fortcollins031031.1
6
Computer Software
1,365.50
Per Quotation # Fortcollins031031.1
Total
$8,300.00
_.-, _.. _.- .... City of Fort Collins _ • a -••- •-•-•- •-•-••-n-••••••�•
This order is alid 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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580