HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 3305152NOR,
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/22/03
LEASE PURCHASE
Purchase Order Number:
3305152
Delivery Date: 08/22/03 Buyer: HUME AMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lad , and all correspondence.
Note:
Line Qty/Units Desq/lption Extended Price
1 15 LICENSES
'.A
OFFICE
Total
4,357.20
4,357.20
miry or ror[ m uirector or vurcnasmg and Risk Management City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580