HomeMy WebLinkAbout452252 EXPLORER SYSTEMS INC - PURCHASE ORDER - 8857363City of
Fort Collins
Page Number: 1
Date: 12/10/2008
Purchase Order Number: 8857363
Delivery Date: 12/9/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Sole Source purchase of Museum Specific Software, hardware, installation and training per
Purchase 3 Licenses: $15,000
Install, train 3,000
Travel expenses 500
2 hardware stations 2,000
Line
Qty/Units
Description
Extended Price
1
1 Lot
15,000.00
Software Licenses -Explorer Sys
Explorer Systems Integrated Museum Software.
Quantity: Three (3)
2
1 Lot
3,000.00
Installation & On-SiteTraining
Explorer Systems Software.
3-Day Schedule.
3
1 Lot
500.00
Travel Expenses
for Software Installation & On -Site Training.
4
1 Lot
2,000.00
Front Desk Station Hardware
Quantity: two (2)
Each includes: Receipt Printer, Cash Drawer, and
Barcode Scanner.
5
1 Lot
400.00
Date: 12/10/2008
City of
F,�ort Collins
Page Number: 2
Purchase Order Number: 8857363
uenvery uate: 12/9/2008 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Sole Source purchase of Museum Specific Software, hardware, installation and training per
Purchase 3 Licenses: $15,000
Install, train 3,000
Travel expenses 500
2 hardware stations 2,000
Line Cty/Units Description Extended Price
Quantity: two (2)
Lines 1-5 per Proposal dated 11/25/08.
Keyboards
Total
Uny or ron m ulrector or vurcnasmg ano rasK Management
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$20,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580