HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM INC - PURCHASE ORDER - 3307769_w-
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 12/15/03
Purchase Order Number: 3307769
Delivery Date: 12/15/03 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot
2,286.02
Software MS Select SQL Server
PER QUOTE #9467667, DATED 12/11103.
(QTY 1) M135516 #228-01346 @ $425.42
(QTY 4) M160892 #P73-00178 @ $459.40/EA = $1,837.60
(QTY 1) M161438 #228-01265 @ $23.00
TOTAL $2,286.02
Total $2,286.02
4f —
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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
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P. 01
TRANSACTION REPORT
DEC-15-03
MON 03:50 PM
SEND(M)
DATE START RECEIVER
TX TIME PAGES TYPE
NOTE
M#
DP
DEC-15 03:48 PM 919728647878
581, 1 SEND
( M) OK
136
TOTAL
58S PAGES:
1
r
Date: 12/15103
Purchase Order Number: 3307769
City of Fort Collins
City of Fort Collies
Page Number: 1
Delivery pate: 12115/03 Buyer: BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 lot
Software MS Select SQL Server
2,286.02