HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 2208417ft��
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 12/10/02
Purchase Order Number: 2208417
Delivery Date: 12/15/02 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 Software
Attn: Kristine Rogers
Quote #8592086
This order is rlQVValid 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: infoQci.fortcollins.co.us
13,266.78
Total 13,266.78
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580