HomeMy WebLinkAbout212158 NOVELL INC - PURCHASE ORDER - 6608164Date: 12/22/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608164
-� ..c. y � 0&w. icacvwo Buyer: HIUME,JAMES
rurcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: —
Line Qty/Units Description Extended Price
1 ZENWORKS PATCH MGMT 1 YR 8,373.75
QTY (876) - QUOTE 12465
Attn: Dan Webster
QTY BREAKDOWN $8373.75 total
500 - Utilities $4,785.00
50 - Fleet $478.50
50 - Facilities $478.50
60 - Engineering $574.20
80 - Transfort $765.60
14 - Planning $133.98
25 - Parking $239.25
6 - Admin $57.42
35 - Traffic $334.95
50 - Streets $478.50
5 - MIS $47.85
1 - CLRS $0.00
Total
0'
City of Fort CqkrinDirector of Purchasing and Risk Management
This order is nNQthalid 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
$8,373.75
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580