HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 7708483Date: 12/04/07
City of Fort Collins
Page Number' 1
Vendor: 123704
City of Fort Collins
SOFTWARE SPECTRUM INC
22721 E MISSION
LIBERTY LAKE WA 99019
Purchase Order Number: 7708483
Ship To:
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date: 11/30/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER INVOICE #1100002294, DATED 10/22/07.
Line Qty/Units Description Extended Price
4 1 LOT 90
ADDENDUM TO PO #7708483
ADDED PER M.CARR E-MAIL DATED 12/4/07. -ECB
Total $.90
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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