HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM INC - PURCHASE ORDER - 2207133Date: 10/08/02
Citv of Fort Collins
IMMEMEMMIN
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207133
Delivery Date: IuiuBiuz Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
VISIO PRO 2002 32 BIT WIN
2 VISIO PRO 2002 32 BIT WIN
PER QUOTE #8426323
ATTN: LEE HERTEL
15 ea. @ $257.32
DISK KIT (CD, ENGLISH) BY WWF
bdd v
1 61q IU
Total
This order Is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
3,859.80
24.00
3,883.80
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580