HomeMy WebLinkAbout455267 INNOTAS - PURCHASE ORDER - 9951706�t Collins
Page Number: 1
Date: 3/16/2009
Purchase Order Number: 9951706
Delivery Date: 3/13/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER ORDER #90020103, DATED 3/10/09.
USER FEES TO LICENSE THE APPLICATION AND THE FASTRACK IMPLEMENTATION
SERVICES. CONTACT NAME TOM VOSBURG; (970) 221-6224
Line Qty U i s Description Extended Price
1 FASTRACK ERP 8,000.00
C.BANISTER
2 FASTRACK ADMIN. 22,680.00
C. BANISTER
Total
C, R- oil" '7�-7
City of Fort Cqriny Director of Purchasing and Risk Management
This order is nlctValid 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
$30,680.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580