HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 5506349(OA7P,�=ftm)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/21/05
Purchase Order Number: 5506349
Delivery Date: 09/21/05 Buyer/ CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bilX of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1Lot
Training and Expenses
for Trapeze PASS Software
Per Invoice # 050544, dated August 28,
F
7,688.00
Total $7,688.00
Ulty of Fort (;OAlnf Director of Purchasing and Risk Management City of Fort Collins
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