HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 770529300�
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City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/27/07
Purchase Order Number: 7705293
Delivery Date: 07/27/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE FROM CINDY JACQUOT DATED 7/19107.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
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Line y/Units Description Extended Price
1 CS-2 UNIVERSAL COMMSERVE WIN 1,970.00
2 CPU QTY (1)
QUOTE LEWAN - CINDY JACQUOT
7/19/07 ZACH WOOD
2 MA-W-2 QTY (2) 4,200.00
1 MEDIAAGENT WIN 2 CPU
3 MM-SLMS QTY (1) 243.00
SHARED LIBRARY MGMT SW
4 MM-DDS QTY (2) 5,200.00
SHARED STORAGE OPTION
5 MM-DDO-2T QTY (2) 2,560.00
DIRECT FROM DISK OPTION TO 1.6
6 AFP-GRIDS-U QTY (1) 1,425.00
UPGRADE OF COMMSERVE W/GRIDSTO
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City of Fort Collins
City of Fort Collins
Page Number: 2
Date: 07/27/07
Purchase Order Number: 7705293
Delivery Date: 07/27/07
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
PER QUOTE FROM CINDY JACQUOT DATED 7/19/07.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
Line
Qty/Units
Description
Extended Price
7
AFP-GRDMA-U QTY (2)
GRIDSTOR PER MEDIAAGENT LIC
895.00
8
AFP-ADMM-U QTY (1)
UPGRADE COMMCELL TO ADV COPY
265.00
9
AFP-ADCO-U QTY (1)
UPGRADE COMMCELL
225.00
10
DA-W-AD-2 QTY (1)
1 IDATA AGENT ACTIVE DIR 2 CPU
450.00
11
DA-W-EXDM-2 QTY (1)
1 IDATA AGENT FOR EXCHANGE 2CP
1,605.00
12
DA-W-WS-1 QTY (5)
1 DATA AGENT WIN SRVER 1-7 CPU
2,035.00
13
S-PREMIUM SUPPORT & MAINT
1Y 24H W/QTRLY REPORTS
5,443.00
Date: 07/27/07
Purchase Order Number: 7705293
City of Fort Collins
City of Fort Collins
Page Number: 3
Delivery Date: 07/27/07 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE FROM CINDY JACQUOT DATED 7/19/07.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
Line Qty/Units Description Extended Price
14 SHIPPING 100.00
Total
City of Fort CQn,.-a, R - O,A-6�. ;F—
qffinf 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$26,616.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580