HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM INC - PURCHASE ORDER - 5506348Date: 09/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506348
uenvery Lime: uyrzlruo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: PAUL BATCHELDER.
CONTACT # (970) 221-6850 IF QUESTIONS.
Line Qty/Urnits ' Description Extended Price
1 Qty (400) Patch Management
879-000426-001
@ $10.44/EACH SUBSCRIPTION
2 qty (250) OES SPR#1-3P5UEE
879-000157-001
@ $23.20/EACH NOVELL OPEN ENTERPRISE MAINTENANCE
4,176.00
5,800.00
Total $9,976.00
- - - - -- - - City of Fort Collins
This order is r6jklld 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