HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7706787City of Fort Collins
Vendor' 109184
LEWAN & ASSOCIATES
1608 S COLLEGE AVE
FORT COLLINS CO 80625.1007
Date 09/24/07
Purchase Order Number 7706787
Ship To,
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 09/24/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note PRICING PER CINDY JACQUOT QUOTE DATED 9/18/07
PLEASE SHIP TO ATTN ZACH WOOD, CONTACT #(970)416-2722
/1 kl
Line
its
1 COMMVAULT BACKUP SOFTWARE
2 COMMVAULT SOFTWARE MAINT
Description
Z WOOD -
QUOTE PER C JACQUOT
Total
Extended Price
51,560 00
13 334 00
$64,894 00
City of Fort CclWiny Director of Purchasing and Risk Management City of Fort Collins
This order is riQjhaIid 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