HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 6608069Date: 12/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6608069
uenvery uaie: -IZ11t$/Ub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 LEFTHAND SAN:NSM 150 ANNUAL 10,098.00
RENEWAL QTY (3) - P.BATCHELDER
NSM SN#'S 14903517, 15609057, 15408801
11/15/06-3/31/08 Pro -rated to expire with other units.
SUP-N5L-P-AR LeftHand SAN: NSM 150 (1.OTB) Annual Renewal
PER QUOTATION cjacquot121306.
Total $10,098.00
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580