HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 5507876(M&
01AAN
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /23/05
Purchase Order Number: 5507876
uenvery uate: 12/10/US Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: q qn . ck)eri N Lrk
/C'?xed 11471105
Line Qty/Units Description Extended Price
1 1 LOT 1,110.33
WINDWS'03 SRVR & SQL SRVR'00
WINDOWS 2003 SERVER AND SQL SERVER 2000
Per quote# 10688643, attn: Cheri Clark
Total $1,110.33
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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