HomeMy WebLinkAbout141210 SOFTWARE SPECTRUM - PURCHASE ORDER - 7708432City of Fort Collins
Vendor. 141240
SOFTWARE SPECTRUM INC
PO BOX 848264
DALLAS TX 75284.8264
Date 11/29/07
Purchase Order Number 7708432
Ship To,
TRANSFORT BUS FACILITY
CITY OF FORT COLLINS
6570 PORTNER ROAD
CITY OF FORT COLLINS CO 80525
Delivery Date 11/29/07 Buyer HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
LK- OWU� AO-i--tk ti k 2l - d%
Line Qty/Units Description Extended Price
1 Sql Server Upgrades
Per quote # 11994690
Attn Adele O'Leary
Total
4,951 53
$4,951 53
Uiry or Von c m ulrector or Furchasing and Klsk management City of Fort Collins
This order is altd over $2000 unless signed by James B O'Neill 11, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0530