HomeMy WebLinkAbout128592 ESRI - PURCHASE ORDER - 6601965Date: 03/24/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601965
Delivery Date: 03/24/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: '
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Line Qty/Units Description Extended Price
1 ARCVIEW CONCURRENT USE LICENSE 6,300.00
CITY (2) D. COLDIRON
ARCVIEW CONCURRENT USE LICENSE QTY (2)
ARCVIEW 9.1 CONCURRENT USE W/US6 KEY INSTALLATION PKG QTY (1)
QUOTE#20220533 3/1/06 KENNETH ANDERSON (303) 449-7779 X8243
2 SHIPPING 9.97
D. COLDIRON
Total $6,309.97
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: purchasing@fcgov.com Fort Collins, CO 80522-0580