HomeMy WebLinkAbout375573 DOVICO SOFTWARE - PURCHASE ORDER - 5508522Date: 12/20/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508522
Delivery Date: 02/15/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Luc M-C/cl4sdh
COXeC) 1Z12_2105
Line Oty/Units Description Extended Price
1 20 Each 2,180.00
Track -it Suite License
Per Software Quote dated 12/16/05 by Luc Melanson.
2 1 Each 436.00
Track -it Superior Client Netwk
Total $2,616.00
_.-' _.. _.. _ .-._....._.._a_..._... 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.fortcollins.co.us Fort Collins, CO 80522-0580