HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 4407685Date: 11/22/04
�r City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4407685
Delivery Date: 7l/YYIU4 Buyer: CAREY, DAVID
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
31,581.00
Software Maintenance Renewal
for Novell MLA Groupwise Version 6.5 NW MNT
Coverage Dates: 11/l/04-10/31/05
Quantity: 1,650 licenses at $19.14 each
Per Line # 1 of quote #10023053, dated 10/29/04
2 1Lot
2,958.00
Software Maintenance Renewal
for Novell MLA Zenworks Groupwise Version 6.5 NW Desktop Management
Coverage Dates: 11/1/04-10/31/05
Quantity: 300 at $9.86 each
Per Line # 2 of quote #10023053, dated 10/29/04
Per Req # 21299
Total $34,539.00
Uly or rort c in Director of Purchasing and Risk Management
This order is slid over $2000 unless signed by James B. O'Neill 11, 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