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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