HomeMy WebLinkAbout119918 TELEWORKS INC - PURCHASE ORDER - 7702927Date: 04/07/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702927
Delivery Date: 04/30/07 Buyer/ HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills f lading, and all correspondence.
Note:
Line Qty/Units Desc iption Extended Price
6 TELEWORKS MODULES 43,560.00
Per Q608�MIS share
Teleworks Financial split details attached.
$40,000 of line 1 is CLRS share, per Michelle, 10-4-07, jrh
7 TeleWorks E-payment kit
PER C(-6094 - FOR MIS
8 TW Recreation TVR Project
Q-6384 - FOR REC
1J 0/ "
IF -
Total
9,000.00
34,625.00
$87,185.00
City of Fort C Iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill ll, 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