HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 8856844Date: 1111412008
Fort Collins
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Page Number: 1
Purchase Order Number: 8856844
ueuvery Liam: 'I V'Is/zuud Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #12584366 DATED 11/10/08 FROM MINDY LICKFOLD.
PLEASE SHIP TO ATTN: ALAN SEVERANCE; CONTACT #(970)556-8579.
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Line j Qty/Units Description Extended Price
1 1 LOT OF 2 EACH 595.52
MSELECT VISIO PRO
(QTY 2) INSIGHT #M230328, MFR #D87-02934 @ $297.76/EA = $595.52
2 1 LOT OF 2 EACH 1,055.26
MSELECT PROJECT PRO
(QTY 2) INSIGNT #M230140, MFR #H30-01906 @ $527.63/EA = $1,055.26
3 1 LOT OF 2 EACH 4,515.90
ADOBE TLPG CS4 MASTER COLL
(QTY 2) INSIGHT #A209866, MFR #65024107HS @ $2,257.95/EA = $4,515.90
Total $6,166.68
City
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City of Fort Cqrinj Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill Il, CPPO 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