HomeMy WebLinkAbout170181 TICKETS.COM - PURCHASE ORDER - 5500606Date: 01 /20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500606
Delivery Date: 01/20/05 Buyer: O'NEILL,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 9,020.00
ProVenueMax software support - 4 quarters @ $2,255.00 per quarter Per Service Agreem
Total $9,020.00
City of Fort C in 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 500, 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