HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6604559Date: 07/24/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604559
Delivery Date: 07/24/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: PAUL BATCHELDER; CONTACT #(970)221-6850.
Line Oty/Units Description Extended Price
1 QTY 2000@ $2.90/EA 5,800.00
GHE MCAFEE ANTISPM MOD GOLD
LICENSE AND SUPPORT 1 YR 1001-2KU
QUOTE#CJACQUOT3330587851-1, DATED 7/17/06.
PART #SKPCDE-AA-GI
j� Total $5,800.00
City of Fort Cotffino Director of Purchasing and Risk Management City of Fort Collins
This order is r1QjhaIId over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580