HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 5507092City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/21 /05
Purchase Order Number: 5507092
Delivery Date: 10/21/05
Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description Extended Price
1
Qty (17) N167564
1,281.80
All items per quote # 10619527
2
Qty (15) N166596
348.00
3
Qty (17) N167571
325.38
4
Qty (293) N166596
6,797.60
5
Qty (1650) N167571
31,581.00
6
Qty (353) N168064
3,480.58
7
Qty (1) N150244
1,450.00
8
Qty (1) N150345
216.92
Total $45,481.28
City of Fort CgWsnf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthalld 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