HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE - PURCHASE ORDER - 6603394�� �iti d� �i•,,,
City of Fort Collins
Page Number: 1
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City of Fort Collins
Date: 06/05/06
Purchase Order Number: 6603394
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Purchase Order number must appear on invoices, packing lists, labels' Wills of lading, and all correspondence.
Line — Qty/Units — - / Description Extended Price
PASS Maintenance Fees
for period: June 1, 2006 thru May 31,
Per Invoice # 065264, dated April 28,
Total
$14,070.00
City of of Fort Cqlfffif Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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