HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 77019420
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/21/07
Purchase Order Number: 7701942
ueltvery uate: 03/21/07 Buyer: HUME,JAMES
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
eel
Line Qty/Units Description Extended Price
1 1 lot
2,162.10
Per Quote #11552635
2 Adobe TLPG Creative Suites Premium 2.3 MP
1 Adobe TLPG Creative Suites Premium 2.3 MP Media
Total $2,162.10
City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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