HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 6604641City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/26/06
Purchase Order Number: 6604641
Delivery Date: 07/26/06 / Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, Fels, bills of lading, and all correspondence.
Note:
Line
Qty/Units
Description
Extended Price
1
150 Ea. M167369 Mselect Office
44,320.50
Pro 2003 Win English
2
150 Ea. M160857 Mselect indow
2,803.50
Server 2003 CAL (Utilities)
3
5 ea. M198446 Mse ct Windows
2,332.40
Server Standard 2003 WNT R2
4
1 ea. D4555 DiskKepper Pro
40.78
10 MO Sgle Pk CD (Utilities)
6i—
City of Fort Copffino Director of Purchasing and Risk Management
This order isrlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $49,497.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580