HomeMy WebLinkAbout309950 T2 SYSTEMS INC - PURCHASE ORDER - 5508580Date: 12121/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508580
Delivery Date: 12/21105 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 46,983.25
2
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.
1 LOT
(REQ #25281)
POWER PARK FLEX
54,017.55
Total $101,000.80
_.., _.. .. .... _.. _. _.. .. ...a...,, ....... ......,,�...a... City of Fort Collins
This order is alld over, $2000 unless signed by James B. O'Neill It, 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&i.fort-collins.co.us Fort Collins, CO 80522-0580