HomeMy WebLinkAbout311449 GUIDANCE SOFTWARE - PURCHASE ORDER - 6602983Date: 05/12/06
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6602983
-Wly WOLU. vulicIvo Buyer: BONNETTE,ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 2,044.00
10-05-00050 EnCase Forensic V5
PRICE INCLUDES 15% DISCOUNT.
ALSO INCLUDES #80-00-00300 ENCASE FORENSIC HL USB
SECURITY KEY 1 @ NO CHARGE
SHIPPING & HANDLING $4.00
TOTAL $2,044.00
PER DAREL KING QUOTE NUMBER 560997GS, DATED 5/11/06
PLEASE SHIP TO ATTN: TRICIA DAVIS
Total $2,044.00
City of Fort CoWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhahalid 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