HomeMy WebLinkAbout119901 VERMONT SYSTEMS - PURCHASE ORDER - 8857357 (2)Fort Collins
Page Number: 1
Date: 12/10/2008
Purchase Order Number: 8857357
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:
Line Qty/Units Description
Extended Price
1 1 LOT
6,737.61
RecTrac UPGRADE 11-2008 EPIC
PER LINES 1-4 OF INVOICE# 25168, DATED 10/30/08.
2 1 LOT
2,088.00
RecTrac UPGRADE 11-2008 EPIC'
PER LINES 4-8 OF INVOICE# 25168, DATED 10/30/08.
3 1 LOT
6,856.00
ANNUAL.MAINT.-2009 RECRE.
includes RecTrac, TeleTrac, PayTrac, & UniTrac Software:"
Coverage period: January 1, 2009 thru December 31, 2009
PER INVOICE# 25261, DATED 11/14/08.
4 1 LOT
2,568.00
ANNUAL MAINTENANCE-2009 GOLF
for GOIfTrac Softare., '
Coverage period: January 1, 2009 thru December 31, 2009
PER INVOICE# 25260, DATED 11/14/08.
Total
$18,249.61
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ty of Fort C In Director of Purchasing and Risk Management
City
City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
Fort Collins, CO 80522-0580