HomeMy WebLinkAbout307089 AZTECA SYSTEMS - PURCHASE ORDER - 9951124City of
ort Coltins-
Page Number: 1
Date: 2/19/2009
Purchase Order Number: 9951124
Delivery Date: 2/19/2009 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 Traffic's Share
Support Software Fee for 2009
per invoice #4487
2 Street's share
3 Engineering share
14,674.60
Cityworks Annual Update &
8,303.40
Cityworks Annual Update &
2,267.50
Cityworks Annual Update &
4 Engineering share 2,267.50
Cityworks Annual Update &
5 Natural Resource's share 907.00
Cityworks Annual Update &
Total $28,420.00
R- O'n",F—
City of Fort ColfinO Director 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