HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 2208058Date: 11/21/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2208058
Delivery Date: 111211uz 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 1 lot
MS Select Project 2002 per quote #8554715
Total
This order is 4QJG4ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, FoR Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970-221.6707 Email: infoQci.fort-collins.co.us
2,591.45
2,591.45
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580