HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 3304079Date: 07/10/03
City of Fort Collins
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City of Fort Collins Purchase Order Number: 3304079
Delivery Date: u7/25/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 Software Upgrades
Attn: Kristine Rogers
Per Qote #9034897
This order is riQb4alid 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: info@ci.fort-collins.co.us
7,332.58
Total 7,332.58
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580