HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 5508066Date: 12/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508066
....,,• .Y tsuyer: UUNNETTE, ED
Purcnase order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: 11/21/05 QUOTEOCJACQUOT3309518382-1
A�,- C/�7d 6 J�, 3
Line Qty/Units Description Extended Price
1 MCAFEE LICENSE RENEWALS 10,572.00
QTY (1762) P. BATCHELDER
Total
$10,572.00
miry or rort U0,11injulrector of Purchasing and Risk Management City of Fort Collins
This order is rtQlkalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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