HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 6608150City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/06
Purchase Order Number: 6608150
tsuyer: BONNETTE, ED
r-urcnase uraer numoer must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 GHE ACTIVE VIRUSSCAN SBE 8,810.00
1 YR GOLD 1001-2K QTY(1762)
QUOTE CJACQUOT3343973332-1
P.BATCHELDER
(QTY 1762) @ $5.00/ea = $8,810.00
PART #SVMYFM-AA-GI
2 GHE ACTIVE VIRUSSCAN SBE 2,151.00
(QTY 239) @ $9.00/EA = $2,151.00 PERP 1GOLD 1001-2K QTY(239)
PART #SVMCDE-AA-GI
Total
'
City of Fort Co.m Director of Purchasing and Risk ManagementThis order is alid 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
$10,961.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580