HomeMy WebLinkAbout109184 LEWAN & ASSOCIATES - PURCHASE ORDER - 4408489City of Fort Collins
Page Number: I
Date: 12/28/04
Purchase Order Number: 4408489
Delivery Date: 01/01105 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description
1 MCAFEE MAINTENANCE RENEWAL
P.BATCHELDER
PER QUOTE #CJACQUOT3217765721-3, DATED 12/27/04.
I
Extended Price
5,286.00
Total $5,286.00
---Y �- - w" ✓11WIAVr or rurcnasing ana Risk management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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
P. 01
TRANSACTION REPORT
DEC-28-04 TUE 03:46 PM
SEND(M)
DATE START RECEIVER TX TIME PAGES TYPE NOTE M# DP
DEC-28 03:44 PM 94845329 1'07" 1 SEND (M) OK 019
TOTAL 1M 7S PAGES: 1
City of Fort Collins
C"xtvof ort Collins
Page Number: 1
Date: 12128104
Purchase Order Number: 4408489
Delivery Date: 01/01/05 Buyer; BONNETTI=, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line CltylUnits Description Extended Price
MCAFEE MAINTENANCE RENEWAL.
P.BATCHELDER
5,286,00