HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 3301461Date: 03/11 /03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3301461
Delivery Date: U3111/U3 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 3888 Novell licenses MNT-005179-001 277.92
2 Parking portion 486.36
3 Planning portion 555.84
4 Engineering portion 3,335.04
5 Transportation portion 2,084.40
6 TDM portion 764.28
Licensing per quote #8798162, Attn: Kristine Rogers
Total 7,503.84
City of Fort Cotftf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalld 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: �fo@ci.fort-collins.co.us Fort Collins, CO 80522-0580