HomeMy WebLinkAbout343374 ILOG INC - PURCHASE ORDER - 4407974ft
Ali City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/06/04
Purchase Order Number: 4407974
Delivery Date: 11/30/05 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 1 2,538.00
ILOG support agreement
and upgrade to JLOOX suite for contracts IL/US/2004/07/88052 and /88062 for 12/01/04
ref ILOG quotes M-88052 & M-88062
2 1 2,538.00
same as line one, 50% split
Total $5,076.00
` " 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