HomeMy WebLinkAbout119901 VERMONT SYSTEMS INC - PURCHASE ORDER - 5507409Date: 11 /03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507409
Ljeuvery vale: i-uucruo Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 4,700.00
RecTrac Upgrade To 9.5A5
Includes Software Upgrade, Staff Training, Database Conversion, and
Training & Estimated Travel Expenses.
Schedule: January 21-24, 2006
Per Estimate dated 10/20/05
Total $4,700.00
This order is r6t4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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