HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 6603663Date: 06/12/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603663
Delivery Date: 06/12/06 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 3 @ 582.62 1,747.86
Server Licensing
both with software assurance.
2 60 @ 23.40 1,404.00
Server Cal Licensing
per quote # 11049584
Attn: Dorene Turner
Total
$3,151.86
City of Fort CqKmf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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