HomeMy WebLinkAbout119901 VERMONT SYSTEMS - PURCHASE ORDER - 8855514Date: 09/12/08
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8855514
Delivery Date: 09/12/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 PER QUOTE 6263
Per quote dated 9-11-2008
2 PER QUOTE 6263
QUOTE 6263
QUOTE 6263
Total
9,253.00
2,450.00
$11,703.00
e" City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580
09/11/2008 THU 16:14 FAX
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Recreation Tracking Softwar
VSI Quote Number: 6263
Please Review Notes on Last Pag
Software Pricing Is Valid For 120 Day
Hardware Pricing Is Subject to Chang
Description: Upgrade Training/Add POS Venue
Prepared For: City of Fort Collins - CPRE, Fort Collins, CO
Contact Name: Jared Soares, IS Manager Phone Number: (970)221.6271
Contact Email: jsoares@fegov.com Fax Number:
Approved By; Terri Colacchio, Sales Administrator Quote Date: 09/11/2008
Unit Extended Annual
city Unit Description Price Price Main
Application Software
1 Each
Point-of-Sale/InventoryControl/Tickets (V-RT-MV-PS) $2,450.00
$2,450.00
$440.0c
Total Application Software:
$2,450.00
$440.0(
Progress OpenEdge Software
1 Each
OpenEdge Workgroup Appl Server & RDBMS (T-PG-MU-OE) $490.00
$490.00
$88.0c
Total Progress OpenEdge Software:
$490.00
$88.0c
Support Services - Training & Travel Expenses
5 Day(s)
Installation & Training for Upgrade/POS Venue (S-TR-MUNI-OS) $680.00
$3,400.00
$0.0c
1 Day(s)
Travel time - per day ($-TRAVEL) $340.00
$340.00
$0.0c
7 Each
Travel expenses - per day (estimated) (S-OTHEXP) $326.00
$2,275.00
$0.0c
1 Each
Airfare for travel (estimated) (S-AIR FARE) $1,200.00
$1.200.00
$0.0c
1 Day(s)
Upgrade Installation & Training On -site Weekend (S-TR-MUNI-OS-WE) $1,020.00
$1,020,00
$0.0c
Total Support Services -Training & Travel Expenses:
$8,235.00
$0.00
y '
software,
n '
Total and Support Services
$11 175.00
$528.0(
Grand Total - RecTrac:
$11,70100
Post -it" Fax Note
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