HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 3306976Date: 11/10/03
City of Port Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 3306976
Delivery Date: 12/15/03 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1Lot
Macromedia Software
MACROMEDIA COLDFUSION MX ENTERPRISE V6.1
MULTIPLE PLATFORM 2 CPU(CD)(EDU)(EU) MEDIA: CD
�! PER QUOTE # 9346485, PREPARED BY: STEPHANIE WAGGONER
LIBRARY CONTACT: CARSON BLOCK, 970/221-6662
e-mk,L: dgWCWC@FcGov. eonr
Total
This order is r1Q halid 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: 970.221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
3,462.00
$3,462.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580