HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE - PURCHASE ORDER - 6601207Date: 02/21 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601207
Delivery Date: 02/21/06 Buyer: CAREY, DAVI
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, andA correspondence.
Note:
Line Qty/Units DescripXon Extended Price
1 1Lot
/200
aintenance Fee
for Trapeze FX-LITE
Base License: Up to 49 peak vehicles
2 Workstations
Coverage Period: February 1, 2006 thru M
Per Invoice #'s 055682, dated November 2Line 1 for department portion of $2,671.67 # 055682,
dated November 28, 2005
2 1Lot
Software Maintenance Fee
Line 2 for department portion of $2 71.67 total fee per Invoice # 055682,
dated November 28, 2005
Total
1,669.80
1,001.87
$2,671.67
a lty vt rout L,9nm7 uirector oT rurcnasmg and Risk management City of Fort Collins
This order is rtqtkalid 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.co.us Fort Collins, CO 80522-0580