HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE - PURCHASE ORDER - 6603841i:
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/21/06
Purchase Order Number: 6603841
Delivery Date: 06/21/06 Buyer: CAR , DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units D cription Extended Price
1 1Lot
5,408.00
for Trapeze PASS-MON Software for period: June 1
Per Invoice # 065239, dated March 28, 2006 ,
MON Maintenance Fee
thru May 31, 2007
Total
$5,408.00
This order is r{l(ralid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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