HomeMy WebLinkAbout212150 SECURE COMPUTING CORPORATION - PURCHASE ORDER - 2203807City of Fort Collins
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City of Fort Collins
Date: 06/10/02
PURCHASE ORDER NUMBER: 2203807
Delivery Date: 07/31/02 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 Other Professional Fees - SmartFilter RENEWAL 4,590.00
FORT COLLINS PUBLIC LIBRARY / SFCL-1-24-C-RN
150 USERS / $15.30 x 150 users x 2 years
ATTN: DIME NGUYEN
SmartFilter Account Manager
6/1'/ol/
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 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
4,590.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580