HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 4403674Date: 06/15/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403674
uenvery uare: VVI Ia/Uy Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,400.00
Data Development / Map Loads
for two (2) days at daily rate of $1,200.
Per Trapeze Work Order # 1766
Total $2,400.00
.d'.n A - ..?
This order is rktkallcl 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