HomeMy WebLinkAbout307089 AZTECA SYSTEMS - PURCHASE ORDER - 3307737 (2)Date: 12/12/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307737
Delivery Date: 04/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: -r7
Line Qty/Units Description Extended Price
1 1 Lot 40,908.30
INVENTORY ASSET, WORK MGT
Software and Setup, per P-874 and related agreement
2 1 LOT 59,488.30
STREETS SHARE
�J Total $100,396.60
City of Fort C9W1nj Director of Purchasing and Risk Management City of Fort Collins
This order is k1halid 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