HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4401067 (2)Date: 02/17/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401067
Uelivery Date: Uu-I f9114 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE # CJACQUOT3217765721-2 DATED 2/12/04.
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Line Qty/Units Description
Extended Price
1 MACAFEE LICENSES
675.00
2 MACAFEE LICENSES
27.00
3 MACAFEE LICENSES
2,160.00
4 MACAFEE LICENSES
675.00-
5 MACAFEE LICENSES
216.00
6 MACAFEE LICENSES
54.00
7 MACAFEE LICENSES
81.00
8 MACAFEE LICENSES
81.00
9 MACAFEE LICENSES
81.00
10 MAINTENANCE-VSC CONN SUP
4,986.00
VSEYBM-AA-G
(QTY 1,662) @ $3.00/EA = $4,986.00
Total $7,686.00
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City of Fort CgqWny Director of Purchasing and Risk Management
This order is rtgthalid 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.fort-collins.co.us
Fort Collins, CO 80522-0580