HomeMy WebLinkAbout436645 NUANCE COMMUNICATIONS - PURCHASE ORDER - 8851371Date 03/05/08
City of Fort old
Page Number 1
Yendnr 436646
City of Fort Collins
NUANCE COMMUNICATIONS INC
3191 BROADBRIOGE AVE
STRATFORD CT 066144559
Purchase Order Number 8851371
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
PORT COLLINS CO 9ONS
UViiV<iy vain umualuo Buyer BONNETTE ED
Purchase Order number must appear on Invoices, packing lists labels bills of lading and all correspondence
Note
Line Qty/Units
1 Per quote FCPS022708
Description
DICTAPHONE SYSTEM
NET SOFTWARE/HARDWARE $14 416 00
PROFESSIONAL SERVICES $4 150 00
MAINTENANCE & SUPPORT $2 663 80 (1 YEAR ANNUALLY RENEWABLE)
TOTAL $21 229 80 (WITH 1 YEAR MAINTENANCE & SUPPORT INCLUDED)
PLEASE SHIP TO ATTN SUSAN NEIMAN CONTACT #(970)221 6825
Total
Extended Price
21 22980
$21,229 80
�I.y V1 rul r �Lrliilljp Lnrecror or rurcnasmg ana KI9K 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
Phone 970 221 6775 Fax 970 221 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580