HomeMy WebLinkAbout209308 BUSINESS OBJECTS AMERICAS - PURCHASE ORDER - 9952167Date: 4/6/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9952167
Delivery Date: 4/6/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SAP BUSINESS OBJECTS MAINTENANCE & SUPPORT QUOTE #220057941
DATED 4/2/09 FROM DENISE ELAM-GRAN TO MICHELLE McDONOUGH.
SUPPORT COVERED UNTIL 5/10/2010.
Line Qty/Units Description Extended Price
CRYSTAL SUPPORT & MAINTENANCE
TERM 5/10/2009-5/10/2010
Qty (20) UN - BOBJ Edge Standard Edition NU NU
Qty (1) UN - Crystal Xcelsius Designer Name User
Qty (1) UN - BOBJ Edge Standard Edition 20 Cal 20 Cal
Term 5/10/2009-5/10/2010
Crystal Software Support
City of Fort CqWnjl Director of Purchasing and Risk Management
This order is nkithalid 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
13,218.94
Total $13,218.94
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580