HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 5500739Date: 01 /27/05
Purchase Order Number: 5500739
City of Fort Collins
Delivery Date: 01/27/05 Buye , CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bi of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 7,700.00
Annual Software Support
for (2) FX-LITE Workstations
Coverage Period: February, 2005 to Janua , 2006
Per Invoice # 045630, dated November 2 , 2004
Total
$7,700.00
_.., _.. _.. _ ......._....._.._�_........ City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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