HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 3301201Date: 02/25/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3301201
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
City/Units
Description
Extended Price
1
NOVELL MLA GW V6.0 USR
MAINTENANCE 2/1/03-10/31/03
7,000.00
2
AS ABOVE
PER P. BATCHELDER
3,880.00
3
AS ABOVE
QUOTE # 8747256
10,000.00
Total 20,880.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalId over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580