HomeMy WebLinkAboutACCELA.COM - PURCHASE ORDER - 4401004Date: 02/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401004
ueuvery uate: U411L1V4 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 CgIffinj Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, 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&i.fort-collins.coms Fort Collins, CO 80522-0580
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TRANSACTION REPORT P101
FEB-13-2004 FRI 01:46 PM
FOR: FC RISK MANAGEMENT 9706216296
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
FEB-13 01:45 PM 915596270660 1105" 1 SEND OK 230
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TOTAL : 1M 5S PAGES: 1
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Page Number: 1
City of Fort Collins
Date: 02112104
Purchase Order Number: 4AM1004
Delivery Date: 02/12104 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 Extend-W Price
CLIENT SERVER
PER TOM VOSBURG
3,630.00
M, . 1Q MAoC 7,933,00