HomeMy WebLinkAbout169591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 4402254Date: 04/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402254
Delivery Date: 04/14/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LOT
FOR TRAPEZE -PASS, FOR MAY 2004 -
PER INVOICE #045097. DATED 2/28/04.
MAINTENANCE FEES
APRIL 2005.
miry or rort L, uirector or vurcnasmg ano misK management
m
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $6,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580