HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 6607472Date: 11/27/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607472
uellvery uate: 11127/06 Buyer: BONNETTE, ED
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 9,338.48
Quote 11354496 - software
FROM ADELE O'LEARY, DATED 21-NOV-06.
Total $9,338.48
City of Fort CyTinDirector of Purchasing and Risk Management City of Fort Collins
This order is rhUhalid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580