HomeMy WebLinkAbout123704 SOFTWARE SPECTRUCM - PURCHASE ORDER - 6600754Date: 01/31/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600754
a+auvaly vaLW. V1/JIIVO Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 MNT-006101-001 ZW ASSET MGR 3,132.00
MAINT CITY (900) P. BATCHELDER
AND 879-000726-001 ZW ASSET MGR
PO MUST INCLUDE NOTATION "SPR#1-3p5UEK FOR ZENWORKS
ASSET MANAGEMENT'. ALSO, NEED TO INCLUDE THE NOTATION
THAT THIS IS PRO -RATED FOR 9 MONTHS MAINTENANCE
2-01-06 TO 10-31-06.
CONTACT NAME PAUL BATCHELDER (970) 221-6850.
Total $3,132.00
wry or rorr m uirector or Yurcnasmg ano Risk Management City of Fort Collins
This order is rtWhaild 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-coiiins.co.us Fort Collins, CO 80522-0580