HomeMy WebLinkAbout109184 LEWAN & ASSOCIATES - PURCHASE ORDER - 2200470in
CitvofFCo1� City of Fort Collins
Page Number: 1 of 1
HATES
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0 80525-1007
Date: 01 /14/02
PURCHASE ORDER NUMBER: 2200470
Delivery Date: 01/14/02 1 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUIt:
Line: Qty/Units: Description: Extended Price:
1 QUANTITY (1587) MCAFEE LICENSE MAINTEANCE 4,919.70
VSE CONN SUP 1001-2000 N; OTY 1,587 @ $3.10/EACH = $4,919.70
2 QUANTITY (300) MCAFEE NEW LICENSES 8,100.00
VIRUSSCAN SECURITY PERP 251-50ON L/C; 300 @ 927.00/EACH = $8,100.00
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
13,019.70
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580