HomeMy WebLinkAbout130079 ACCELA COM - PURCHASE ORDER - 4401004Date: 02/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401004
Delivery Date: 02/12/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: MAINTENANCE CONTRACT FOR JULY 1, 2004 - JUNE 30, 2005.
PER INVOICE #2005054M, DATED 12/11/03.
Line Qty/Units Description Extended Price
1 CLIENT SERVER 3,630.00
PER TOM VOSBURG
2 PERMITS PLUS -BASE 7,933.00
PER TOM VOSBURG
Total $11,563.00
City of Fort CQn.a� Q. 0A6A.,7_
oPrif Director of Purchasing and Risk Management City of Fort Collins
This order is rlQlhaild 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