HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 5507077Date: 10/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507077
- .- Y 1 ,„J,VJ buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
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Line Qty/Units Description Extended Price
1 qTY (625) McAfee Anti-spyware 4,375.00
quote CJACQUOT3307085142-1
Total $4,375.00
City of Fort C9WInY Director of Purchasing and Risk Management
This order is aiid 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.fortcollins.co.us Fort Collins, CO 80522-0580