HomeMy WebLinkAbout125240 DEAN EVANS - PURCHASE ORDER - 5507586Date: 11/14/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5507586
. ....v.y waac. I"141va t3uyer: HUME,JAMES
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 22,388.00
EMS UPGRADE SOFTWARE
Per quote dated 11/10/2005
$14,000 -- EMS Enterprise
$ 5,600 --Concurrent licenses (14)
$ 4,000 -- Virtual EMS Enterprise
$ 1,500 -- Web Request Licenses (up to 1,000)
$ 4,518 -- Annual Service Agreement
Less EMS Professional Trade -In Discount:
- 5,645 -- City of Fort Collins
- 3,875 -- Lincoln Center
Plus Professional Services:
$ 4,800
Total EMS Enterprise System: $24,898
- Less 10% Product discount: - 2,510
Discount Price: $22,388
Total $22,388.00
This order is AQ.4alid 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