HomeMy WebLinkAbout375270 ACCUVANT INC - PURCHASE ORDER - 6608202City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/22/06
Purchase Order Number: 6608202
Delivery Date: 12/22/06 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 SBR Enterprise Edition 12,800.00
Appliance & License key v5.x
2 @ $6400.00 ea. - SBRWINSS-LIC
2 J-Care NBD support for 4,300.00
Enterprise Edition Appliance
2 @ $2150.00 ea - SVC-AR1-SBRAPP-ENT
Total
$17,100.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rfQthalid 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