HomeMy WebLinkAbout123704 SOFTWARE SPECTRUM - PURCHASE ORDER - 8857469Date: 12/16/2008
City of
Fort Collins
Page Number: 1
Purchase Order Number: 8857469
Delivery Date: 1/1/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER ADELE O'LEARY QUOTE #12626254 TO JOHN HUSTED.
PLEASE SHIP TO ATTN: JOHN HUSTED; CONTACT #(970)217-9143 .
Line Qty/U i s Description Exte�Prlic
1 MCAFEE ACTIVE VIRUSSCAN MP
COVERAGE DATES: 03/03/08-03/02/2010
2 MCAFEE ANTI-SPYWARE MP
A105379 - QTY (2001)
M 187128 - QTY (2001)
Total
8,224.11
3,201.60
$11,425.71
city of Fort c m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, CPPO 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