HomeMy WebLinkAbout309950 T2 SYSTEMS INC - PURCHASE ORDER - 5508580�i
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 12/21 /05
Purchase Order Number: 5508580
��"'"Y IAlL Iluil buyer: 6ONNETTE, ED
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 46,983.25
POWER PARK FLEX
Upgrade software to Power Park Flex, includes training and necessary interfaces.
THIS P.O. IS TO ACCOMPANY PARKING MANAGEMENT POWER PARK
FLEX CHANGE ORDER #3, TO ENCUMBER FUNDS FOR UPGRADE.
SEE CONTRACT CHANGE ORDER FOR PROJECT DETAILS.
2 1 LOT 54,017.55
POWER PARK FLEX
(REQ #25281)
Total $101,000.80
City of Fort Cqlflny Director of Purchasing and Risk Management City of Fort Collins
This order is rh#halid 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