HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 4402555 (2)Date: 04/29/04
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 4402555
Delivery Date: 04/27/04 Buyer: BONNET T , ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, d all correspondence.
Note:
Line Qty/Units De dription Extended Price
2 ZENWORKS - LICENSING
L
16,783.00
Total $16,783.00
City of Fort Cqrny Director of Purchasing and Rlsx management City of Fort Collins
This order is ftthalld 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
Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us