HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 2204560I&
City ofFort old City of Fort Collins
Number: 1 Of 1
Date: 08/14/02
PURCHASE ORDER NUMBER: 2204560
Delivery Date: 07/15/02 Buyer: HUME,JAMES
Purchase Order number must appea\r,.on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: \ Extended Price:
5 QTY (823) -OFFICE 2002 PER QUOTE 1822610 94,225.27
6 QTY (144) MS WORD-2002 PER QUOTE #8226504 4,796.64
Total: 99,021.91
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in dupli to to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-05\
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us