HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE - PURCHASE ORDER - 6603843Date: 06/21/06
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City of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 6603843
Delivery Date: 06/21/06 Buyer,/106AREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 7,710.00
for Trapeze PLAN Software for period: June
Per Invoice # 065255, dated March 28, 20(Y
PLAN - Maintenance Fee
thru May 31, 2007
Total $7,710.00
1,11y or r•ort Uorflny virector of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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