HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM INC - PURCHASE ORDER - 5503022MIN
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/11/05
Purchase Order Number: 5503022
Delivery Date: 05/11/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 5,485.68
SQL Server Standard 1 Proc
2 1 Lot 23.00
Media Kit
Quote #10350614
Total $5,508.68
City of Fort CqW1n# Director of Purchasing and Risk Management City of Fort Collins
This order Is r1cilhalid over $2000 unless signed by James B. O'Neill ll, 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