HomeMy WebLinkAbout130079 ACCELA INC - PURCHASE ORDER - 6601847City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/20/06
Purchase Order Number: 6601847
. 011Vcly WULW. UJI111vo buyer: GAREY, DAVID
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 30,000.00
LICENCES, FEES & MAINTENANCE
and estimated Professional Services Hours for Accela Automation Land
Management Module for the City's Development Tracking System (DTS)
and Development Management System (DMS) used by Building & Zoning
and Current Planning Departments,
Per Accela License and Services Agreement effective 3/31/06
Line 1 for DTS Budget Offer 617 portion of $220,693.08 Fee Total.
2 1 LOT 55,693.08
LICENCES, FEES & MAINTENANCE
Line 2 for DTS Budget Offer 617 portion of $220,693.08 Fee Total.
3 1LOT
20,000.00
LICENCES, FEES & MAINTENANCE
Line 3 for GIS Equipment Replacement Budget portion of $220,693.08 Fee Total.
4 1 LOT 10,000.00
LICENCES, FEES & MAINTENANCE
Citv of Fort Collins
Page Number: 2
City of Fort Collins
Date: 03/20/06
Purchase Order Number: 6601847
-- . -1 y rsuyer: UAKtY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Line 4 for NBS Budget portion of $220,693.08 Fee Total.
5 1 LOT 10,000.00
LICENCES, FEES & MAINTENANCE
Line 5 for NBS Budget portion of $220,693.08 Fee Total.
6 1LOT
10,000.00
LICENCES, FEES & MAINTENANCE
Line 6 for NBS Budget portion of $220,693.08 Fee Total.
7 1I (1T
' ""' 75,000A0
LICENCES, FEES & MAINTENANCE
Line 7 for NBS Budget Offer 416 portion of $220,693.08 Fee Total.
8 1 LOT 10,000.00
LICENCES, FEES & MAINTENANCE
Line 8 for NBS Budget Offer 416 portion of $220,693.08 Fee Total
Total $220,693.08
ate... �L ./
City of Fort CqlflinDirector of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid 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