HomeMy WebLinkAbout455095 BOTTOMLINE TECHNOLOGIES - PURCHASE ORDER - 9950987Date: 2/10/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9950987
Delivery Date: 2/10/2009 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 OPT DIRECT ANNUAL MAINTENANCE 7,553.50
AND SUPPORT 3/2/09-3/1/10
Optio eComintegrate, Optio DesignStudio, Optic, Checkbook, Optio
Fax Server and OptioReprint
3/2/09-3/1/10 annual maintenance
Total $7,553.50
R O'nib-0 �F-
City of Fort CotTinjDirector of Purchasing and Risk Management 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580