HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 5502516Date: 04/21 /05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5502516
Delivery Date: 04/21/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, apd all correspondence.
Note:
Line Qty/Units Descyrption Extended Price
1 1 Lot 6,300.00
Annu Software Support
for Trapeze PASS-MON & PASS-DS f
Base License: Up to 20 peak vehicles /
Coverage Period: Junel, 2005 thru May 31, 2006 fj
Per Invoice Ws 055131, dated March 28, 2005 f $1,050.00 (PASS-DS)
and 055132, dated March 28, 2005 for $5,25fi(00 (PASS-MON)
I
r�
J
r
F
i
Total $6,300.00
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