HomeMy WebLinkAbout189591 TARPEZE SOFTWARE - PURCHASE ORDER - 4400399Date: 01 /13/04
City of Fort Collins
Page Number: 1
Purchase Order Number: 4400399
City of Fort Collins
Delivery Date: 01/31/05 Buy : CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, b' s of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
1 1 Lot 7.700.00
on Trapeze-FX-LITE public transit system
Includes Base License: Up to (49) peak vi
Coverage Period: 2/1104-1/31/05
Per invoice # 035193
Software Maintenance Fees
lement software.
and (2) workstations
Total $7,700.00
City of Fort Gqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQtkalid over $2000 unless signed by James B. O'Neill Il, 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