HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 4407827I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11/30/04
Purchase Order Number: 4407827
vcuvUly vcW: Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
gote: rtrc UUU 1 t #10069601 FROM HEATHER INMAN, DATED 11129104.
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Line Qty/Units Description Extended Price
1 1 lot
Microsoft Office licenses
(CITY 10) SSI #M167369 @ $294.00/EA = $2,940.00
2,940.00
Total $2,940.00
City of Fort CoOrmf Director of Purchasing and Risk Management
This order is rlQthalid 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