HomeMy WebLinkAbout282516 BRADMARK TECHNOLOGIES - PURCHASE ORDER - 4407160Date: 11 /03/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407160
Delivery Date: 11/03/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
eC-
Line Qty/Units Description Extended Price
1 SW MAINTENANCE SUPPORT RENEWAL 10,352.00
2005; 24x7;
RENEWAL PERIOD 1/1/05 - 12/31/05.
FOLLOWING BRADMARK SOFTWARE PRODUCTS:
(CITY 4) NORAD BUSINESS ADV. SUITE @ $650.00/EA = $2,600.00
(CITY 2) @ $340.00/EA = $680.00
(CITY 4) IAS @ $650.00/EA = $2,600.00
(QTY 8) DB CONTROL @ $559.00/EA = $4,472.00
SUBTOTAL $10,352.00
2 SHIPPING & HANDLING 20.00
ON ABOVE
Total
$10,372.00
-.-, -- - --- _ .... _.._ ........ City of Fort Collins
This order is alid 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