HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 77071236z
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/07/08
Purchase Order Number: 7707123
Delivery Date: 10/04/07 Buyer: 71NNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of ding, and all correspondence.
Note:
Line Qty/Units D cription Extended Price
2 WINDOWS 2003 SERVICE LICENSES 4,500.00
ENT PRISE EDITION QTY (3)
Total $4,500.00
This order is r6aalid over $2000 unless signed by James B. O'Neill ll, 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