HomeMy WebLinkAbout307381 SHAVLIK - PURCHASE ORDER - 3307265Date: 11/21/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307265
Delivery Date: 11/21103 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 Security Patch Mngmnt Software 5,083.00
Quote #16875
HFNetChkPro-500 Machine count with 3 consoles SQL engine and Maintenance
Attn: John Newpower
Total $5,083.00
This order is 41.4alid over $2000 unless signed by James B. O'Neill II, 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: 970-221.6775 Fax: 970.221.6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580