HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 6602919Date: 05/09/06
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City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 6602919
Delivery Date: 05/09/06 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
1
L.�
Line Qty/Units Description Extended Price
1 McAfee anti-spyware module 2,253.00
751 @ $3 ea.
2 McAfee ePO client 3,004.00
751 @ $4 ea.
Total
l fin. o \ 5 A" _ 4i—
$5,257.00
City of Fort CgWinY Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580