HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 7701624Date: 03/08/07
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7701624
V41volvi Buyer: BONNETTE, ED
Purchase Or er number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:�Q/
Line Qty/Units Description Extended Price
1 MS SQL SERVER 2005 -CITY 2 7,448.26
2 CPU LIC ENTERPRISE APP SRVER
PER QUOTE#11510016, DATED 22-FEB-07.
PLEASE SHIP TO ATTN: R. VANCEYLON; CONTACT #(970)221-6634.
2 FREIGHT 50.00
Total $7,498.26
City of Fort CqW1nY Director of Purchasing and Risk Management
This order is r1olhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580