HomeMy WebLinkAbout130079 ACCELA.COM - PURCHASE ORDER - 4408068City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/08/04
Purchase Order Number: 4408068
Delivery Date: 12/08/04 Buyer: CAREY, DAVjd
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and II correspondence.
Note:
Line
Qty/Units
Descr!pllon
Extended Price
1
1Lot
9,995.00
Accela S License Fee
to add Accela GIS to Accela Automation system
Per Estimate # 10933, dated 10933
2
1 Lot
2,995.00
Additional Users - 5 Users
Per Estimate # 10933, dated 10933
3
1Lot
2,598.00
�
i
Per Estimate # 10933, dated M633
Annual Maintenance
Total $15,588.00
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City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is ftilhalid 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