HomeMy WebLinkAbout130079 ACCELA INC - PURCHASE ORDER - 7707121Date: 04/07/08
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�i City of Fort
Purchase Order Number: 771, 21
Collins
City of Fort Collins
Page Number: 1
�tetrdor: 130079
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2633 C�1fUIINO RAMON, SUITE 120
CITY OFF COLLINS
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21$ N MASON; 3RD Ft 0.
SAN RAMON CA94583
FORT COLLINS CO 805 4-4408 _
Delivery Date: 10/04/07
Buyer: BO NETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi g, and all correspondence.
Note:
Line Qty/Units
Descript' n Extended Price
2 ANNUAL ACCELA SOFTWARE
5,878.89
MAINTENAN AND SUPPORT
Quote 9/14/07
Annual Accela Software Maint & Support
12/04/07 - 12/04/08
Accela Automation (75 users)
Accela GIS (10 users)
Accela Automation Service Request (15)
*Accela Hosted IVR API Subscription Fees (1)
*Subscription fees invoiced separately.
Total
City of Port G m Director of Purchasing and Risk Management
This order is rftifhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6775 Fax: 970.221-6707 Email: purchasing@fcgov.com
$5,878.89
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580