HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 5502519Date: 04/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502519
Delivery Date: 04/21/05 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 4,990.00
Maintenance Fees
for Trapeze PLAN
Base License: Up to 49 peak vehicles
1 Workstation
Coverage Period: October 1, 2005 thru May 2006
Per Invoice #'s 055147, dated March 28, 20 5
Total
$4,990.00
amity of tort UgRiny Director of Purchasing and Risk Management City of Fort Collins
This order is slid 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