HomeMy WebLinkAbout354361 EXPRESS TECHNOLOGY - PURCHASE ORDER - 5502278Date: 04/11/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502278
Delivery Date: 04111/U5 Buyer: HUME,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 lot 459.00
Express Maintenance, 5 concurrent user license
(incl. 1 yr annual maintenance & updates).
Parking Services
2 CCPS portion 1,147.50
3 OTPS portion 688.50
Total
$2,295.00
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City of Fort Collins
This order is Aaaalid 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