HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 4408296it
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/17/04
Purchase Order Number: 4408296
Purchase Order number must appear on invoices, packing lists, labels, bills of ladirtg'; and all correspondence.
Note: PER QUOTE #10099724, DATED 12/15/04.
COVERAGE DATES 1/1/05 - 10/31/05.
Line Qty/Units D, scription Extended Price
r'
1 Annual Maintenance Renewal
2 1 LOT
per Liz Stroh
ADDENDUM PER QUOTE 10099724
Total
34,000.00
539.00
$34,539.00
City of Fort CgWinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhaild 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