HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 6606107Date: 09/22/06
u•
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606107
Delivery Date: 09/22/06 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ` 1 - ��- Z.`"-(n
Ti A) r7G�v C/ /,L2tLuc�
Line Qty/Units Description Extended Price
1 NOVELL MLA GROUPWISE 7.0 4,750.20
QTY (63) - P. BATCHELDER
1 YEAR GROUPWISE MAINT 11/1/05-10/31/06
1 YEAR NOVELL ZENWORKS 7 DESKTOP MGMT/USER MAINT 11/l/06-10/31/07
1 YEAR NOVELL ELA AUDIT 2.0 SECURE LOGGING SRVER MAINT 11/1/06-10/31/07
1 YEAR NOVELL MLA ZENWORKS PATCH MGMT WIN 1/SUBSCRIPTION 11/1/06-10/31/07
1 YEAR NOVELL MLA OPEN ENT SVR 11/1/06-10/31/07
1 YEAR NOVELL MLA ZENWORKS 7 ASSET MGMT USER MAINT 11/1/06-10/31/07
2 NOVELL MLA GROUPWISE MAINT 1YR
3 NOVELL MLA GROUPWISE MAINT 1YR
4 NOVELL MLA ZENWORKS
5 NOVELL ELA AUDIT 2.0 SECURE
QTY (17)
QTY (1730)
DESKTOP MGMT QTY (603)
LOGGING 1 YR MAINT QTY (1)
325.38
33,112.20
5,945.58
1,450.00
�i City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 09/22/06
Purchase Order Number: 6606107
Delivery Date: 09/22/06
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
6
NOVELL ELA AUDIT 2.0 INSTRUMEN
SYSTEM SRVR MAINT 1 YR QTY(1)
216.92
7
NOVELL MLA ZENWORKS PATCH MGT
SUBSCRIPTION 1 YR QTY (625)
6,525.00
8
NOVELL MLA OPEN ENT SVR MP 1 U
MAINT 1 YR QTY (550)
12,760.00
9
NOVELL MLA ZENWORKS 7 ASSET
All prices per quote #11213988
Attn: Adele O'Leary
MGMT USER MAINT 1 YR QTY (900)
4,176.00
City of Fort CoWinj Director of Purchasing and Risk Management
This order is rtQihalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $69,261.28
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580