HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 7708483 (2)i
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City of Fort Collins
City of Fort Collins
Page Number 1
Vendor 123704
SOFTWARE SPECTRUM INC
22721 E MISSION
LIBERTY LAKE WA 99019
Date 11/30/07
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
1.
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note PER INVOICE #1100002294, DATED 10/22/07
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Line Qty/Units Description Extended Price
1 CF-VZSU43AU QTY (6) ,Pr' T 1,149 00
A„HOELSCHER
2 CF-VEBU06W QTY (10) ,er' 1,90340
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3 AWG170S-62 pie 8336
Total $3,135 76
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This order is alid 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