HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 4407684Date: 11 /22/04
City of Fort Collins
Page Numbe)� 1
Purchase Order Number: 4407684
Delivery Date: 11/22/ Buyer:
Purchase Order number mu s appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot
31,581.00
Software Maintenance Renewal
for Novell MLA Groupwise Version 6.5
Coverage Dates: 11/1/04-10/31/05
Quantity: 1,650 hours at $19.14 each
Per Line # 1 of Quote # 10023053, dated 1
2 1 Lot
Software Maintenance Renewal
for Novell MLA Zenworks Version 6.5 \
Coverage Dates: 11/1/04-10/31/05
Quantity: 300 hours at $9.86 each
Per Line # 2 of Quote # 10023053, dated 10/29/04
Per Req # 21299
2,958.00
Total $34,539.00
City of Fort ColfmDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580