HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 2207075Date: 10/08/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207075
Delivery Date: luiunuz Buyer; BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CITY (11) OFFICE XP LICENSES
2 QTY (3) WINDOWS 2000 UPGRADE
M138371; P. BATCHELDER
M141729
3,195.17
385.26
Total 3,580.43
This order is r6jhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580