HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 7707123in
Date 10/04/07
City of Fort Collins Purchase Order Number 7707123
City of Fort Collins
Page Number 1
Vendor. 123704 Ship To,
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MIS
SOFTWARE SPECTRUM INC CITY OF FORT COLLINS
22721 E MISSION 215 N MASON, 3RD FLOOR
LIBERTY LAKE WA 99019 FORT COLLINS CO 80524-4408
Delivery Date 10/04/07 Buyer j ONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills ofolading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 WINDOWS 2003 SERVICE LICENSES 4,50000
ENTERPRISE EDITION OTY (3)
Total $4,500 00
City of Fort C m Director of Purchasing and Risk Management
This order is rNzilhalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580