HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 7700883Date: 02/02/07
City of Fort Collins
Page Number: 1
Purchase Order Number: 7700883
City of Fort Collins
uenvery uate: 02/01/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
I
Line Qty/Units Description Extended Price
1 M195623 228-03132 LIC QTY 2 7,448.26
MSELECT SQL SERVER 2005 STD ED
QUOTE#11458698 Mike Haddock
1/25/07
CONTACT: Adele Oleary
Ph (800) 269-2523
Fax(866) 433-0064
�7 Total $7,448.26
City of Fort CoWiny 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