HomeMy WebLinkAbout158198 VERTEX INC - PURCHASE ORDER - 4405435Date: 08/25/04
Purchase Order Number: 4405435
City of Fort Collins
City of Fort Collins
Page Number: 1
uenvery Oate: uasuiva Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Quantum Payroll System 3,750.00
10/01 /04-09/30/05-Subscription
30854-11100200-01
Reference: OP 9905080 Original Software License Agreement 06/11/99
��Total $3,750.00
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City of Fort CqlffmDirector of Purchasing and Risk Management
This order is rtQlkalid 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