HomeMy WebLinkAbout425774 ESRI - PURCHASE ORDER - 8853578City of Fort Collins
Date: 06/18/08
Purchase Order Number: 8853578
ueuvery uate: un/I Hub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ArcGIS Business Analyst w/Data 6,945.89
& Network -State License qty 1
1) ArcGIS Business Analyst with Data and Network Analyst Concurrent Use State License Qty (1) #1059
2) ArcGis Business Analyst 9.2 Installation Package with 2007 Data Qty (1) #108745
Shipping & Handling $12.89
Total $6945.89
Total $6,945.89
City of Fort Ccrino Director of Purchasing and Risk 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