HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 6607692City of Fort Collins
Date: 09/10/07
Purchase Order Number: 6607692
Delivery Date: 12/04/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line
. 1
Qty/U n its
CLUSTERED WEB SERVERS
Description
Total
Extended Price
40,000,00
$40,000.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins _
This order is slid over $2000 unless signed by James B. O'Neill ll, 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