HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 5502518I&
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/21/05
Purchase Order Number: 5502518
Delivery Date: 04/21/05 g er: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, ills of lading, and all correspondence.
Note:
Line Qty/Units ' Description Extended Price
1 1 Lot
Software Maintenance Fees
for Trapeze PASS P
Base License: Up to 399 trips `
8 Workstations > 21
Coverage Period: July 1, 2005 thru May 31, 2006
t
Per Invoice #'s 055146, dated March 28, 2005
i�
t
11,587.54
Total $11,587.54
_-_1 _. _ _. _ _ .... _.._ .-._....._.._�_...... 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