HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 5506348Date: 09/29/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506348
Delivery Date: 09/21/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills f lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: PAUL BATCHELDER.
CONTACT # (970) 221-6850 IF QUESTIONS.
Line Qty/Units escription Extended Price
3 1 LOT 5,000.00
SPLIT OUT BY ACCOUNT PER D.BENTON
4 1 LOT
SPLIT OUT BY ACCOUNT PER D.BENTON
WON
.ICE PORTION
9/29/05. -ECB
I/T PORTION
EST 9/29/05. -ECB
4,976.00
Total $9,976.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is ft1haild 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@cl.fort-collins.co.us Fort Collins, CO 80522-0580