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HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 6600867City of Fort Collins Page Number: 1 City of Fort Collins Date: 02/06/06 Purchase Order Number: 6600867 ueiivery uare: UZ/Ub/Ub 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 14 licenses 1,788.62 MSelect Office Pro 2003 per Quote #10791454 Attn: Adele O'Leary 32bit Win English, licenses only 2 1 lot 2,347.96 Dept Share of purchase 3 1 Each 23.00 MSelect Office Pro 2003 32 bit Win Disk Kit CD English Media Total $4,159.58 Q ©A" .ems City of Fort C91GInf Director of Purchasing and Risk Management City of Fort Collins This order is ricilhaild 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