HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 7700749City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /29/07
Purchase Order Number: 7700749
Delivery Date: 01/29/07 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
1 121-00001 VSTUDIO TEAM SUITE 1,521.01
ALL NG SA MVL W/MSDN PREM
REFERENCE #: 1006coffcMS
PER QUOTE DATED 10/23/06 TO Paul Batchelder
CONTACT #(970) 221-6850
3 year maintenance:
2007-$2910.30
2008-$2910.30
2009-$2910.30
TOTAL $8730.90
2
381-01615 EXCHANGE STD CAL
108.53
ENGLISH S MVL DEVICE CAL
3
312-02250 EXHCHANGE SVR
113.36
ENGLISH A MVL
4
359-01014 SQL CAL ENGLISH SA
131.45
MVL USER CAL
5
228-04529 SQL SVR STD ED
287 27
Date: 01/29/07
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 7700749
Delivery Date: 01/29/07 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
WIN32 ENG31 ISH SA MVI
6 R18-00085 WINDOWS SERVER CAL 282.20
7 P73-00228 WINDOWS SVR STD
ENGLISH S MVL DEVICE CAL
ENGLISH SA MVL
Total
466.48
$2,910.30
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, 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