HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 4407091II
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/29/04
Purchase Order Number: 4407091
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""'""y "CI1e. "" '"' 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 qty (108) License renewal
2,505.60
Quote 10018695; P. Batchelder
(QTY 108) @ $23.20/EA = $2,505.60
Total
$2,505.60
This This order is rIQjhalid 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.fort-collins.co.us Fort Collins, CO 80522-0580