HomeMy WebLinkAbout425774 ESRI INC - PURCHASE ORDER - 9953274Date: 5/28/2009
City of
F6rt Collins
Page Number: 1
Purchase Order Number: 9953274
Delivery Date: 5/28/2009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 86,000.00
GOVERNMENT ENTERPRISE LICENSE
PERIOD: ONE(1)YEAR 6/1/2009-5/31/2010
PER ELA QUOTATION# 20342919.
"THIS PURCHASE ORDER IS GOVERNED BY THE TERMS AND CONDITIONS OF
THE ESRI SMALL MUNICIPAL AND COUNTY ELA, AND ANY DIFFERENT OR
ADDITIONAL TERMS AND CONDITIONS IN OR WITH THIS PURCHASE ORDER
SHALL NOT APPLY."
2 1 LOT 32,601.41-
CREDIT FOR LICENSES
not in the ELA, paid per PO# 8856915 dated 11/18/08.
Prorated amount per email message from Brian Coleman, dated 5/20/09.
Total $53,398.59
City of Fort C in 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