HomeMy WebLinkAbout130079 ACCELA - PURCHASE ORDER - 6601847City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/08
Purchase Order Number: 6601847
Delivery Date: 03/17/06 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
14 1 LOT
35,000.00
ADDENDUM TO PO #6601847
PER REQ# 31900, LINE 1.
15 1 LOT
86,960.00
ADDENDUM TO PO #6601847
PER REQ# 31900, LINE 2.
16 1 LOT
60,000.00
ADDENDUM TO PO #6601847
PER REQ# 31900, LINE 3.
17 1 LOT
43,000.00
ADDENDUM TO PO #6601847
PER REQ# 31900, LINE 4.
18 1 LOT
10,371.73
LICENSES, FEES, & MAINT
Line 2 for DTS Budget Offer 617 portion of $220,693.08 Fee Total
Total $235,331.73
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City of Fort Ccrmyl Director of Purchasing and Risk Management
This order is rigWalid 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