HomeMy WebLinkAbout360929 TMA SYSTEMS - PURCHASE ORDER - 5505134Date: 02/02/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505134
ueuvery uace: vynaiuo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: C llert
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Line Qty/Units Description Extended Price
1 1 LOT 37,738.50
FACILITIES MAINTENANCE
FACILITIES MAINTENANCE MANAGEMENT SOFTWARE. PROPOSAL 4JC050607-NC-0.
2 1 LOT
ADDENDUM TO PO #5505134
To interface TMA with JDE
Total
11,200.00
$48,938.50
City of Fort Collins
This order Is r6aalld 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.fort-collins.coms Fort Collins, CO 80522-0580