HomeMy WebLinkAbout451691 KEY GOVERNMENT FINANCE - PURCHASE ORDER - 8857015Date: 11 /24/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857015
Delivery Date: 11/24/2008 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Key Gov't Lease
Per EPC USA quote
dated Nov 7, 2008, per Tom Hinchsliff
For Ironport Dual C-350 appliance bundle, 1500 licenses
Three years of services
Total
This order is nkxt alid over $5000 unless signed by James B. O'Neill ll, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com
13,049.91
$13,049.91
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580