HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 2208652I&
City of For
Page Number: 1 of 1
City of Fort Collins
Date: 12123/02
Purchase Order Number: 2208652
Delivery Date: 01/01/03 Buyer:
Purchase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION CJACQUOT3202035311-1; DATED 12/12/02.
Line Qty/Units Description Extended Price
I McAfee e500 App
& I Yr Conn Sup 3,228.00
2 McAfee e500 App
& 1 Yr Conn Sup 3,228.00
3 McAfee e500 App
& 1 Yr Conn Sup 10,000.00
4 McAfee e500 App
& I Yr Conn Sup 6,000.00
Total 22,456.00
I
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This order is rk4haild over $2000 unless signe -d--b-y-,James ,-B,"-"
.O"NeilI 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221,6707 Email: 1nfo@ci.fort.coj11ns.co.us Fort Collins, CO 80522-0580