HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP INC- - PURCHASE ORDER - 8853564Date: 06/16/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853564
Delivery Date: 06/16/08 Buyer: 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 Pass -Mon w/SPV 6,870.00
2 Trapeze Pass 11,833.00
Total
$18,703.00
Uny or rort uclmnuirector or vurcnasmg ana KISK Management City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill ll, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580