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HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM INC - PURCHASE ORDER - 4408002Date: 12/06/04 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 4408002 Delivery Date: 12/06/04 Buyer: H 7EI JAMES Purchase Order number must appear on invoices, packing lists, labels, bills of !,aping, and all correspondence. Note: Line City/Units description Extended Price 1 1 / 4,650.00 2 1 160857 4 M160892 \ n.� R ©/ lX g-Q F, Total 1,856.16 $6,506.16 City of Fort CgWinf Director of Purchasing and Risk Management I City of Fort Collins This order is ft1halid 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