HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 6607697City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/26/06
Purchase Order Number: 6607697
......................................
Delivery Date: 12/04/06 Buyer: BONNETTE, E
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and correspondence.
Note:
Line Qty/Units Descrip 'on Extended Price
2 SAN SERVER UPGRADE QTY 2 16,018.00
D. CO IRON
ACCT # CHANGE PER M.CARR E-MAIL REQUEST 12/ /06. -ECB
4 SAN SERVER UPGRADE QTY 2
ACCT # CHANGE PER M.CARR E-MAIL
D. COLDIRON
UEST 12/26/06. -ECB
Total
2,982.00
$19,000.00
City of Fort CoIrinj Director of Purchasing and Risk Management
This order is rlQjhalid 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