HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 6608061City of Fort Collins
Date
12/15/06
Purchase Order Number: 6608061
Delivery Date: 12/15/06 Buy
.....................................
r: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, Ills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 1,669.72
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
$1,669.72
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580