HomeMy WebLinkAbout175451 CITY OF FORT COLLINS IT - PURCHASE ORDER - 2202724AFortCoflins City of Fort Collins
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Date: 05/02/02
LEASE PURCHASE
PURCHASE ORDER NUMBER: 2202724
Delivery Date: 05/02/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 130 each McAfee Licenses
3, 510.00
Invoice X16448
Payment will be made by the First National Bank of Fort Collins pursuant to a lease agreement
between the City of Fort Collins and GE/Safeco.
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
Total: 3,510.00
Mail Invoices in auplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580