HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 3300464Date: 01/16/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300464
Delivery Date: 01/15/03 /Y Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line
Oty/Units
Description
Extended Price
1
QTY (75) MCAFEE SEATS
QUOTE# CJACQUOT3217765721-1
2,025.00
2
QTY (1662)
MCAFEE MAINTENANCE
6,398.70
Total 8,423.70
City of Fort CgqlIttffnj� Director of Purchasing and Risk Management City of Fort Collins
This order is rtQto0alid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP 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: info@cl.fort-colllns.w.us Fort Collins, CO 80522-0580