HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4401067 (3)Date: 03/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401067
..`.'..,r . 0&=. __..., t Buyer: UONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
vole: rtr< QUO i t IF WAUUUU 13217765721-2 DATED 2/12/04.
Line Qty/Units Description Extended Price
11 MAINTENANCE-VSC CONN SUP 300.00
VSEYBM-AA-G
(QTY 100) @ $3.00/EA = $300.00
Total $300.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/17104
Purchase Order Number: 4401067
Buyer: t5VNNE f TE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and ail correspondence.
Note: PER QUOTE #�CJryACQUOT321^7765721-2 fo/
2/12/04.
P C
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
(QTY 1,662) @ $3.00/EA = $4,986.00 VSEYBM-AA-G
Total $7,686.00
Gity of Fort Cgqll�finf Director of Purchasing and Risk Management
This order is rigthalld 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 80522-05m PO Box 580
Phone: 970.221.6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580