HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 4404862Date: 08/04/04
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4404862
Delivery Date: uuIu41u4 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 1Lot
WIN LIC/SA (ALL LANG)
Quantity: 1
SSI Part ID #: M141594
Mfg. Part ID #: 534-02121
Per Sales Order #: 9862100
MSelect MSDN Universal 32 Bit
Tota I
_.TO, 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
2,721.11
$2,721.11
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580