HomeMy WebLinkAbout119901 VERMONT SYSTEMS - PURCHASE ORDER - 4400636P ,!,I'�f� w•
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /26/04
Purchase Order Number: 4400636
Delivery Date: 02/15/04 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Golf Trac Software 6,500.00
Collindale Portion
Attention: Jared Soares
Vermont Systems contact: Bob Willey
Golf Trac Software for 3 golf courses.
Golf Trac application software: $10,250, Annual Maintenance $2050.00
Progress Software: $12,300, Annual Maintenance: $2,460
Support Services Training and expenses: $4,740.00
Total: $19,500.00
2 Golf Trac Software 6,500.00
CPN Portion
3 Golf Trac Software 6,500.00
SR Portion
Total $19,500.00
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580