HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 6601964Date: 03/24/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6601964
Delivery Date: 03/24/06 Buy; BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bill of lading, and all correspondence.
Note: FOR INTERNAL PAPER -TRAIL PURPOSES ONLY; PLEASE DO NOT
MAIL TO VENDOR!!
Line Qty/Units Description Extended Price
1 ADOBE ACLPG SN# NA- REBILL 4,176.00
2 CREDIT MEMO ON REBILL
BATCHELDER
P.BATCHELDER
4,176.00-
Total $.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: purchasing@fcgov.com Fort Collins, CO 80522-0580