HomeMy WebLinkAbout130079 ACCELA INC - PURCHASE ORDER - 4408452 (2),I n„
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/01 /05
Purchase Order Number: 4408452
Delivery Date: 12/23/04 Buyer: CARE , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ladin and all correspondence.
Note:
Line Qty/Units Descrip6on Extended Price
2 1 LOT
251,470.00
ACCELA $UFTWARE UPGRADE
Total $251,470.00
Clty of Fort C91finy 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.fort-collins.co.us Fort Collins, CO 80522-0580