HomeMy WebLinkAbout128375 GROUP ONE SOFTWARE - PURCHASE ORDER - 6604715Date: 07/31/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604715
Delivery Date: 07/28/06 Buyer: CAREY, 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
Software License Renewal
for CODE 1-Plus address verification software and US Postal Database
Coverage Period: 10/1/06 thru 9130/06
Per Invoice # REN0011693
12,106.63
Total $12,106.63
City of Fort CqWinf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580