HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 77048494AZ9� ae,
off �41 WA
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/13/07
Purchase Order Number: 7704849
uenvery uate: un-Isiui Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 MSelect Office Sharepoint 2,871.73
Server 2007 W23 English
Insight Quote #11748393
2 15 ea. MSelect Offic Sharepoin 904.50
3 MSelect Office Sharepoint
Disk Kit DVD English
2007 W23 User CAL English
Server for Std 2007 32-bit/X64
23.00
Total $3,799.23
ity of Fort CgWino Director of Purchasing and Risk Management
This order is alid 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