HomeMy WebLinkAbout451691 KEY GOVERNMENT FINANCE INC - PURCHASE ORDER - 9952143Date: 4/3/2009
City of
Fit C011IC1S
Page Number: 1
Purchase Order Number: 9952143
Delivery Date: 4/3/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: ANNUAL LEASE PAYMENT FOR IRONPORT DUAL C-350 APPLIANCE BUNDLE.
Line Qty/Units Description Extended Price
1 EBUN-2A-GV-SQ-3Y QTY(1500) 13,049.91
IRONPORT DUAL C-350
IRONPORT 3 YR LEASE 11/18/2009-11/17/2010
IRONPORT DUAL C-350 APPLIANCE BUNDLE WITH CENTRALIZED MANAGEMENT INCLUDING IRONPORT ANTI-SPAM AND
Total $13,049.91
City of Fort C in# Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill It, 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