HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 7705243Date: 07/25/07
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 7705243
Delivery Date: 07/25/07 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
�z
Qty/U n its
Description
y r/
Extended Price
1 42 EA M142279 / 269-05623 3,976.14
MS SELECT OFFICE PRO PLUS 32
BIT WIN LIC/SA EDUC ALL LANG
@ $94.67 EA PER QUOTE #11608004
LIBRARY CONTACT LINGZHEN ZHAO -
970/221-6879
Total $3,976.14
City of Fort Colfitrif Director of Purchasing and Risk Management City of Fort Collins
This order is ft1halid 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