HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 3300801City of P� oCollins
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City of Fort Collins
Date: 02/03/03
PURCHASE ORDER NUMBER: 3300801
GARLAND TX 75041.6135 700 WOOD ST
FORT COLLINS: CO
Delivery Date: 01/31/03 Buyer UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of 1 ing and all correspondence
NOTE:
Line:
Qty/Units:
Description:
Extended Price:
1
5 ea. MSelect Windows Server
2000 wnt (English) tense onl
2,297.60
2
windows 2000 server media
pack
23.00
Total: 2,320.60
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices In duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us