HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM INC - PURCHASE ORDER - 7708519City of Fort Collins
Vendor: 123704
SOFTWARE SPECTRUM INC
22721 E MISSION
LIBERTY LAKE WA 95019
Date 12/03/07
Purchase Order Number 7708519
Ship To
TRANSPORTATION ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 1ST FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 12/03/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
-1- (LI -1 I a
Line Qty/Units Description Extended Price
1 Parking Share 1,47548
Quote #11992596 for software,
LESS line 6, B37922
Attn Adele O'Leary
2 Trans Planning Share 4,74259
3 Tranfort share
City of Fort C,?Fny 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
1,541 26
Total $7,759 33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580