HomeMy WebLinkAbout195194 TOOL WATCH CORP - PURCHASE ORDER - 4407704Date: 11 /23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4407704
Delivery Date: 11/23/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: CUSTOMER ALLIANCE PROGRAM ANNUAL MEMBERSHIP RENEWALS:
Line Qty/Units Description Extended Price
1 1 lot 2,265.12
Annual Membership Agreement
CAP-TWSE-REN STANDARD EDITION 3661 @ $809.10
CAP-CMSE-REN CONSUMABLE MODULE 3662 @ $323.10
CAP-SMSE-REN SERVICE TRACKING MODULE 3663 @ $323.10
CAP-PMSE-REN PROCUREMENT MODULE 3665 @ $323.10
CAP-MU2U-REN 2 ADD'L USER LICENSES 3670 @ $486.72
TOTAL $2,265.12
Total $2,265.12
IATY or rort c lnuirector or vurcnasing and Risk Management 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.fortcollins.co.us Fort Collins, CO 80522-0580