HomeMy WebLinkAbout373795 AUTODESK - PURCHASE ORDER - 5508191Date: 12/06/05
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5508191
usuvery uate: 1z/u61u5 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 Autodesk Utility Design
Configuration & Training
CSO 11-17-05 #1 - ISD/BB
2 Autodesk Utility Design
Reimbursable Expenses
CSO 11-17-05 #1 - ISD/BB
3 Autodesk Consulting Service
Time & Materials
CSO 11-17-05 #2 - ISD/BB
44,460.00
4,000.00
4,640.00
Total $53,100.00
City of Fort Collins
This order is r lid 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@ciJort-collins.co.us Fort Collins, CO 80522-0580