HomeMy WebLinkAbout289203 SAPERON - PURCHASE ORDER - 3303337(0"O"44's
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 06/11/03
Purchase Order Number: 3303337
uenvery uate: Vol iuiw Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 VPN FIREWALL TRNG MGMT I&II
D. HEYMAN - J. MAEL
Total
. ILY VI VVIL �4mny uirecior oT rurcnasmg ano Risk Management
This order is rIQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,895.00
3,895.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580