HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE - PURCHASE ORDER - 6603842Date: 06/21/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6603842
Delivery Date: 06/21/06 Buyer: C EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 8,415.76
for Trapeze FX-LITE Software for period: June
Per Invoice # 065253, dated March 28, 2006 /
-Lite Maintenance Fee
thru May 31, 2007
Total
$8,415.76
city of Fort C911fmo Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalid 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