HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7700315Date: 01 /12/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700315
Delivery Date: 01/12/07 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 NETWORK STORAGE 13,900.00
N160-2000-A
ENTERRISE SAN
SOFTWARE AND SUPPORT FOR ONE YEAR
QUOTE: CJACQUOT121206 PER Cinday @ Lewan
Fax # (970) 484-5329
2 LEFTHAND SAN NETWORK STORAGE 2,982.00
SUP-A60L-P-EW1 SUPPORT 1 YR
Total
$16,882.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is rIQjhalid over $2000 unless signed by James B. O'Neill 11, 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