HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 6600754Date: 02/13/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600754
.+c,..WIY vaac. v1/JI/Vv 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
2 1 LOT 1,044.00
ADDENDUM TO PO #6600754
ADDED PER M.CARR E-MAIL REQUEST 2/10/06. -ECB
Total $1,044.00
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