HomeMy WebLinkAbout123704 SOFTWARE SPECTRUCM - PURCHASE ORDER - 5508132Date: 12/05/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508132
YC11YC1y vale: Icivaiva Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 134t 'J iY% C IaYK
Line Qty/Units Description Extended Price
1 1 LOT 5,682.51
WINDOWS SERVERS
Per quote #10634513
Attn: Cheri Clark
Note: Quantity of Server User Cal licenses needed is 203 instead of 200.
Price has been adjusted accordingly.
Ury or rort L;C)nlny director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970.221-6707 Email: info@ci.fort-collins.co.us
Total $5,682.51
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580