HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 3307872Date: 12/18/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307872
uellvery uate: IA/ 1olua 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 12 LOTS 3,492.72
MICROSOFT OFFICE XP LICENSES
(PART NUMBER M167369) @ 291.06 EACH FOR RES GROUP.
Total $3,492.72
City of Fort CqWini Director of Purchasing 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