HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM INC - PURCHASE ORDER - 66046114z� City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 07/26/06
Date: 07125/06
Purchase Order Number: 6604611
HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bi of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Software Spectrum Qt 1109/Stdard
467.25
25 @ $18.69
50 - M160857 Mselect WindowsOperations Services)
Unit Price $18.69
2 - M198446 Mselect Windows 03 WNT R2 (Operations Services)
Unit Price $466.48
2 -D45557 DisKeeper Pro 10 Mrations Services)
Unit Price $40.78
Chris Skold at Utilities paying fo
2 Software Spectrum Qt 11 4976 467.25
25 @ $18.69
3 Software Spectrum t 11094976 466.48
1 @ $466.48
4 Software Spectrum Qt 11094976 466.48
1 @ $466.48
5 Software Spectrum Qt 11094976 40.78
1 @ $40.78
Date:
II �IIC
City of Fort Collins
Page Number: 2
City of Fort Collins
07/25/06
Purchase Order Number: 6604611
Delivery Date: 07/26/06 Buyer: HUME,Jgr1iAES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, nd all correspondence.
Note:
Line Qty/Units Descr)Otion Extended Price
6 Software Spectrum Qt 11094976
1 @ $40
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
40.78
Total $1,949.02
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580