HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 5507317Date: 11/01/05
Purchase Order Number: 5507317
City of Fort Collins
Page Number: 1
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
Extended Price
1 Quote #10626452
2,801.40
Novell MLA Zenworks
2 Quote #10626452
1,800.90
Dept Share
3 Quote #10626452
1,800.90
Dept Share
4 Quote#10626452
1,800.90
Dept Share
5 Quote #10626452
1,800.90
Dept Share
6 Quote #10626452
4,814.00
IT Dept Share
attn: Shelley Zielinski
Total $14,819.00
City of Fort C911mf Director of Purchasing and Risk Management
City of Fort Collins
This order is rtqthalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
PO Box 580
Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707
Email: info@dJort-collins.co.us