HomeMy WebLinkAbout189591 TRAPEZE SOFTWARE GROUP - PURCHASE ORDER - 8856984Date: 11 /20/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856984
Delivery Date: 11/20/2008 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 Trapeze Plan 6-1-08 thru 8,400.00
5-31-09
invoice #086324
Total $8,400.00
uty of Fort Uc)niny uirector of Purchasing and RISK Management City of Fort Collins
This order is n 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
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580