HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 4405259Y .• 4 1-.
Date: 08/19/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4405259
Delivery Date: 08/19/04 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
Software Support
on Trapeze -PLAN public transit analysis/planning software.
Includes Base License: Up to (49) peak vehicles and (1) workstations
Coverage Period: 10/1/04 - 9/30/05
Per invoice # 045366
7,200.00
Total $7,200.00
k.ny oT rorr %,9nmy uirector or r-urcnasing ana rasK management City of Fort Collins
This order is rtQlhaild 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