HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7702911City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/27107
Purchase Order Number: 7702911
. 011VWIy U4W. u9/Gllu/ 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 MSA30DBI4454R STORAGEWORKS 2,979.00
302970-621 QTY (1)
QUOTE#CJACQ U OT3355128847-1
2 SMART ARRAY 6402 2 CH U320 732.00
273915-621 QTY (1)
3 146.8GB PLUGGABLE SCSI U320 4,038.00
347708-1322 QTY (6)
Fax to Cindy Jacquot
484-5329
j� Total $7,749.00
City of Fort C "in Director of Purchasing and Risk Management
This order is rh#halid 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