HomeMy WebLinkAbout130079 ACCELA INC - PURCHASE ORDER - 4408068City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01/07/05
Purchase Order Number: 4408068
Delivery Date: IZIU fu4 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot
9,995.00
Accela GIS 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
Annual Maintenance
Per Estimate # 10933, dated 10933
�7 Total $15,588.00
City of Fort C91f[Inj Director of Purchasing 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