HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 2204544Date: 06/28/02
City of Fort Collins PURCHASE ORDER NUMBER: 2204544
Page Number: 1 of 1
Delivery Date: 07/15/02 Buyer: HUME,JAMEs
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: Qty/Units: Description: Fxtnndnd a.l..e•
1 Quote #8236240
3,504.00
�b
Total: 3,504.00
City of Fo C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO city of Fort Collins
Accounting Department
PO Box 680
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us