HomeMy WebLinkAbout130079 ACCELA INC - PURCHASE ORDER - 5503931000
EMS
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/15/05
Purchase Order Number: 5503931
Delivery Date: 06I15105 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
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Line Qty/Units
1 Create Custom Event Script
Description
Reports in Accela Automation,
PER ESTIMATE #11319A, DATED 6/8/05;
TO DAN COLDIRON FROM CHRISTINA CLARK.
(OPTIONAL ADDITIONAL EVENT SCRIPTS GUARANTEED @ $4,500.00
PER EVENT THROUGH 12/31/05 AS A RESULT OF THIS ORDER
FOR $18,000.00).
Total
This order is riQlhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
18,000.00
$18,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580