HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 77034736"UnAlllr City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/17/07
Purchase Order Number: 7703473
Delivery Date: 05/17/07 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 ea. @10,160.00 10,160.00
C8000 Workstation per quote
#Ft. Collines-2
C8000's 4-30-07
2 1 ea. @10,160.00 10,160.00
C8000 Workstation per quote
#Ft. Collins-2
C8000's 4-30-07
3 1 ea. @2,330.00 2,330.00
3-Yr Support Plus SVC (Item 1)
4 1 ea. @2,330.00 2,330.00
3-Yr Support Plus SVC (Item 2)
5 1 lot 200.00
Estimated Shipping (Item 1)
6 1 lot 200.00
Estimated Shipping (Item 2) Total $25,380.00
City of Fort C in 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