HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 8855882Date: 10/10/2008
City of
� t Collins
Page Number: 1
Purchase Order Number: 8855882
Delivery Date: 9/29/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER ADELE O'LEARY QUOTE #12503557 BASED ON STATE OF COLORADO
PRICE AGREEMENT #20556YYY11 P. PLEASE SHIP TO ATTN: ZACH WOOD;
CONTACT #(970)416-2722.
Line Qty/Units Description Extended Price
3 MLA OPEN ENT SVR/ZENWORKS
RENEWAL
Total
City of Fort C ny Director of Purchasing and Risk Management
This order is ftthalid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
27,283.20
$27,283.20
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580