HomeMy WebLinkAbout130079 ACCELA INC - PURCHASE ORDER - 5504745Date: 07/14/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504745
Delivery Date: U11141U5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al rrespondence.
Note: PER INVOICE #MR050208, DATED 6/30/05.
Line Qty/Units Descri ton Extended Price
1 Maintenance -Permits Plus 8,726.00
Per D/Idiron
2 Maintenance -Client Server 3,993.00
Support- 7/ 1 /05-6/30/06
Total
$12,719.00
City of Fort CqWn# Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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