HomeMy WebLinkAbout119901 VERMONT SYSTEMS - PURCHASE ORDER - 5508365Date: 12/14/05
�dow City of Fort Collins
ity of Fort Collins Ci
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Page Number: 1
Purchase Order Number: 5508365
Delivery Date: 12/14/05 Buyer: AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ading, and all correspondence.
Note:
Line Qty/Units escription Extended Price
1 1 LOT 7,037.00
for RecTrac, Teletrac, and WebTrac Software Syst S.
Coverage Period: January 1, 2006 thru Decemb 31, 2006
Per Invoice # 16577, dated 12/1105
MAINTENANCE FEE- 2006
Total $7,037.00
This order is rk"alid 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