HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 7707337Date 10/15/07
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Purchase Order Number 7707337
City of Fort Collins
it of Fort Collins
Page Number 1
Vendor: 123704
SOFTWARE SPECTRUM INC
22721 E MISSION
LIBERTY LAKE WA 9g019
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4409
Delivery Date 10/15/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lacling, and all correspondence
Note PER NOVELL MAINTENANCE RENEWAL QUOTE 411902110
PRICING PER PER STATE OF COLORADO PRICING AGREEMENT #20556YYY1 1P
Ck-�An VOP vac It, fr\rC11510
Line Oty/Units Description Extended Pnce
1 NOVELL MLA RENEWAL 49,614 30
GROUPWISE 11/01/07-09/30/08
2 NOVELL MLA RENEWAL 32,594 44
ZENWORKS 11/01/07-09/30/08
3 NOVELL MLA RENEWAL 11,695 00
ZENWORKS 11/01/07-09/30/08
Total $93,903 74
1 S O f LX -u-tC 6—
City of Fort CqfmY Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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