HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 6601810kL
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/15/06
Purchase Order Number: 6601810
vcuvwly uMV: wr-iaiuo Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 LOT 2,977.70
MEDIA LICENSES
(10) MEDIA LICENSES - MSELECT OFFICE PRO
(1) CD - MSELECT OFFICE
PLEASE SEE FAXED DOCUMENTS.
Total $2,977.70
.,F,
City of Fort CgWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQjhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580