HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 8851356Date 03/05/08
City of Fort Collets
Page Number 1
Vendor 189891
City of Fort Collins
TRAPEZE SOFTWARE GROUP INC
8360 E VIA DE VENTURA #L T00
SCOTTSDALE AZ 85250
Purchase Order Number 8851356
Ship To
TRANSFORT SUS FACILITY
CITY OF FORT COLLINS
0570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
tsuyer HUME,JAMES
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 each Viewpoint license
and maintenance
per contract amendment #6
3 000 00
Total $3 000 00
This order is r€ lhalid 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