HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7707194Date 10/09107
City of Fort Collins
Page Number 1
Vendor- 109184
City of Fort Collins
LEWAN & ASSOCIATES
1608 S COLLEGE AVE
FORT COLLINS CO $0525-1007
Purchase Order Number 7707194
Ship To:
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 10/09/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note PRICING PER QUOTE #CJACQUOT3368685602-1 DATED 10/8/07
PLEASE SHIP TO ATTN PAUL BATCHELDER, CONTACT #(970)221-6850
4agld to Ic)
Line Qty/Unit Description Extended Pri e
1 GHE MCAFEE SIG SW 1 YR GOLD 3,64000
PROT+SUP 1001-2KU QTY (2000)
GHE MCAFEE SUPPORT AND MAINTENANCE
2 GHE MCAFEE ONSITE NBD HW SUP 1,32600
FOR SIG 3200 APPL 1 U+ QTY (1)
Total $4,966 00
,.....n, 1 S 0 f LuJA
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is and 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