HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM INC - PURCHASE ORDER - 2207900Date: 11/15/02
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2207900
Delivery Date: 11/14/02 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 Mselect Windows XP Pro
Upgrades (English) 35 ea.
Total
This order is r6lhalid 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.fortcollins.co.us
4,494.70
4,494.70
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580