HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 7702861City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 04125/07
Purchase Order Number: 7702861
Delivery Date: 04/25/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #11600962 FROM DORENE TURNER, DATED 12-APR-07.
PLEASE SHIP TO ATTN: JOHN HUSTED.
Line Oty/Units Description Extended Price
1 MCAFEE AV SUPPORT 12/27 RENEW 176.86
TO 312/08 QTY (239)
QUOTE#11600962 SOFTWARE SPECTRUM 4/12/07
2 MCAFEE EPO SUPPORT 5/15 RENEW 1,794.89
TO 3/2108 QTY (751)
3 MCAFEE ANTI-SPYWARE SUPPORT 1,368.00
5/15/07-3/2/08 QTY (720)
4 MCAFEE ANTI-SPYWARE SUPPORT 76.50
6/25/07-3/2/08 QTY (50)
5 MCAFEE EPO SUPPORT 96.00
6/25/07-312/08 QTY (50)
6 MCAFEE ANTI-SPYWARE SUPPORT 475.00
6/25107-3/2108 QTY (625)
7 MCAFEE ANTI-SPYWARE 3,460.26
NEW PURCHASE QTY (606) Total $7,447.51
City of Fort Cgfflnf Director of Purchasing and Risk Management
This order Is rlqV4aIId over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
APR-25-07 WED 09:33 AM CITY FT COLLINS ICS DEPT FAX NO. 9702216329
P. 03
er
y,5fi(t +arc Quote #: t 1600962
Sl " h t.
Spect�`lln Quote date: 12-Apr-07
Prepared by; Dt7Rf=NPTURNER
To; JO►IN IWSIIED
From; OTIIF.R US GOUT TEAM 2
Lrolor,-rdo7 :o;tworespeotiurn corn
00-2G0-2523 - Phone
668-433-0064 - Fax
Quote #: 11600962
TI:ank you for the opportunity to quote on the following products. All Prices are subject to change without police and are exclusive of
laxt:9,<<y, utie0, or tahlf% Insight will attempt to Qnsare pricing romains constant through the calendar month.<cP<cr>For order
plaremrnt, or If you h.tvu any oddirional questions please contact your Insight dedicated reprosenlative. Purchaseccraorders are received
via fax or 0-meld Wit look forward to hclpinq you in the future. T'ho information heroin is confidential.
8111to No: 209816
Q CITY OF r ort'r COLLINS $ City of Fort Collins
PO LIOX b80 H Fort Conies, CO 80521
1 Fort cnttins. CO 60522 1 US
t. US P
T T
D p
Line No
Insight Part Mft Part ID
ID
Part Ooscription
City
Unit Price
Ext Price
1
SVMYFid-AA-L;G
MCATI:EGEAACTIVE VIRUSSCANSM13EDANNUAL
239
0.74
176,90
PRIORI TYtSUrP 1001,2000
2
EPOYFM'AA-CG
MCAFEE GSA MCAFEF. 9POLICYORCHESTRATOR 1YR PS
751
2.59
1,794.89
PR+ t001-200D
3
SPYYFM AA.GG
MCAFER GSA MCAFEE ANTI•SPYWARE WITH EPO P+ IYR
720
1.90
1.306.00
GOLD
4
SPYYFM-AA-00
GSA MCAf EC ANTI. SPYWARE WITH Ep0 P+ 1YR GOLD
50
1.53
76.50
5
GPOYFM.AA-GG
MCAFEE CSA MCAKU CPOLICY ORCHESTRATOR 1YR PS
be
1,92
98.00
PPZ• 100'1.2D00
-
6
SPYYFM-AALO
MCAFEE GRA MCAFEE ANTISPYWAItr WITH EPO P+ WR
625
0.J6
475.00
GOI.n
7
SPYCDE-AA-04
MCAFEE GSA MCAFEF ANTt-Sf•YWAne WITH FPO P+A COLD
Goa
5.71
3,460.25
,..,_ I(ov
_..._,..-..... ...... _.._
• IMrn is Ins-4�ck
r;;Z • Non rolumable
• flour will Willi dituct bun, rnnmd. ict:rr es werrenouvt:
- NorF.gh1ppOnbVntvnjrc only ps:1
G'
- Tnr pail rc'gtpre, 6 conllmY before aD ofuer mqy be plaer:d
Subtotal: 7,447.51 USD
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