HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 6607569City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /29/06
Purchase Order Number: 6607569
. Wllvvly vaLt:: I ucyiuo 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
1 Proliant DL360G5 Rack QTY (1) 5,018.00
CJACQUOT3341043990-1
2 2GB FBD PC2-5300 (2X1GB) KIT 543.00
QTY (1) D.COLDIRON
3 72GB SAS 10K RPM 2.51N 1,300.00
QTY (4)
4 NC380T 1000T GBE PCIE 395.00
QTY (1)
5 CPE 4YR ONSITE 24X7 4 HR HW 822.00
QTY (1)
Total $8,078.00
City of Fort Co0flny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580