HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 4403307Date: 05/28/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403307
Delivery Date: U5iZU/U4 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 windows server 2003 CAL 6,510.00
Licenses Quote#9748540
350 licenses @ $18.60 each
Total $6,510.00
This order is rbt/ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580