HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 7708830CEM
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Cttyof Fort Collins
Page Number 1
Vendor 123704
City of Fort (Collins
SOFTWARE SPECTRUM INC
22721 E MISSION
LIBERTY LAKE WA'39019
Date 12/13/07
Purchase Order Number 7708830
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
ueuvery Date ul/u9/uti Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
f'1 ndi �A-CT,F k �' I �_av, 1 GL K'�� I 1I o-
Line Qty/Units Description Extended Price
1 MSELECT EXHCHANGE SERVER 2,910 06
P BATCHELDER QUOTE#12003032
Coverage Dates 01/01/08-12/31/08
PER QUOTE #12003032, TO PAUL BATCHELDER
2 SHIPPING 15000
Total
\5 0 L11— I — _
City of Fort CcllfmDirector of Purchasing and Risk Management
This order is rkdhalid over 1,2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$3,060 06
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580