HomeMy WebLinkAbout455745 CROWN POINTE TECHNOLOGIES - PURCHASE ORDER - 9951472 (2)Date: 3/5/2009
City of
wort Collins
Page Number: 1
Purchase Order Number: 9951472
Delivery Date: 3/4/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER PROPOSAL SENT TO JERROD HARDY.
$17,900 SYSTEM + OPTIONAL MODULES+ SOFTWARE MAINT YEAR 1
$3,350 TRAING + TRAVEL EXPENSES
$1,200 DATA CONVERSION
$90 TRAINING WORKBOOKS
Line Qty/Units Description Extended Price
1 Skills Manager System 22,540,00
Option 2
Total
City of Fort ucpq Ulreetor of Purchasing and task management
This order is noValid over $5000 unless signed by James B. O'Neill Il, 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
$22,540.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580