HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 4403306(=^ffaxamakil
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/28/04
Purchase Order Number: 4403306
Delivery Date: uarziIU4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of,lading, and all correspondence.
Note:
Line Qty/Units gescription Extended Price
1 1 Lot ` 12,039.00
Maintenance fee
on Trapeze -Pass Software.
Coverage Period: July 1, 2004 - June 30, 2005
Per Invoice # 045231, Project # 4188-1
Total $12,039.00
This order is r6aalid over $2000 unless signed by James B. O'Neill II, 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580