HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7705294City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 07/27/07
Purchase Order Number: 7705294
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 #32062, DATED 7/11/07.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
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Line
_)Qiy/Unit6
Description
Extended Price
1
OVERLAND STORAGE NEO 4100
15,410.00
OV-LXN101553 QTY (1)
QUOTE#
32062 7/11/07
2
OVERLAND STORAGE NEO 4100
6,850.00
DRIVE OV-LXN101549 QTY(1)
3
OVERLAND STORAGE NEO 4100
2,817.00
OV-LXN901084 QTY (1)
4
OVERLAND STORAGE LEVEL 2
885.00
INSTALL2-N4 QTY (1)
5
OVERLAND STORAGE OPTION UPGRAD
410.00
INSTALOP-VIA QTY (1)
6
OVERLAND STORAGE GOLD SERVICE
2,460.00
AGREEMENT 1Y ONSITE 24X7
EWGOLD1 U-NE4
City of Fort Collins
Date: 07/27/07
Purchase Order Number: 7705294
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 #32062, DATED 7/11/07.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
Line Qty/Units
7 SHIPPING
Description
J. HUSTED
City of Fort C91firif Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
53.00
Total $28,885.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580