HomeMy WebLinkAbout130079 ACCELA INC - PURCHASE ORDER - 4408452Date: 01 /07/05
MIS
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408452
Delivery Date: 12/23/04 Buyer: CAREY, DAVID
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 Lot
Accela Software Upgrade
Convert Accela Permits Plus application to Accela Automation product
for the City's Development Tracking System (DTS) and Development
Management System (DMS) used by Building & Zoning and Current Planning
Departments.
Per Accela Services and License Agreements
All licensing fees waved if City signs and returns agreements no later
than December 31, 2004.
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
251,470.00
Total $251,470.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580