HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 2204560 (2)City of Fort Collins
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Date: 06/28/02
PURCHASE ORDER NUMBER: 2204560
Delivery Date: 07/15/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 QTY (823) -OFFICE 2002 PER QUOTE # 8226504 94,225.27
1 QTY (144) MS WORD-2002
3 QTY (823) -OFFICE 2002
4 QTY (144) MS WORD-2002
Attn: Kristine Rogers - Two orders from the same quote.
PER QUOTE # 8226504
PER QUOTE # 8226504
PER QUOTE # 8226504
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,796.64
94,225.27
4,796.64
198,043.82
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580