HomeMy WebLinkAbout106570 C G SOFTWARE SYSTEMS - PURCHASE ORDER - 3307575Date: 12/05/03
Purchase Order Number: 3307575
City of Fort Collins City of Fort Collins
Page Number: 1
Lienvery vale: 3�1 I.nvo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ) G s» .
CCCG i61/1 / 1-'
Line Qty/Units Description Extended Price
1 1 Each 400.00
Annual Support Contract
2 4 Each 320.00
Annual Support Contracts
3 2 Each 3,590.00
New C&G Survey 6.0
4 3 Each 1,485.00
Upgrade C&G
5 1 LOT 10.00
Shipping
Per quote dated Dec 3, 2003, Attn: David Pluym
Total $5,805.00
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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