HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 3300771City of Fort Coffimi
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City of Fort Collins
Date: 01 /31 /03
PURCHASE ORDER NUMBER: 3300771
Delivery Date: 01/30/03 �X" tL7 ' 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:
1 400 EA. - Windows 2000 CAL Licenses 7,412.00
PER QUOTE #6686402, ATTN: KRISTINE ROGERS
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order biAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
7,412.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580