HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 6606956Date: 11/02/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606956
Delivery Date: 11/02/06 Buyer: BONNETTE, ED
Purchase Or er number must appear on invoices, packing lists, labels, b'lls of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 GHE MCAFEE SIG SW 1 YR GOLD 3,640.00
PROT+SUPPORT 1001-21KU QTY 2000
QUOTE: CJACQUOT3339650712-1, DATED 10/30/06.
PART#: SIGYFM-AA-GI QTY 2000
P.BATCHELDER
Total $3,640.00
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City of Fort C91firif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580