HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7707046i0
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City of Fort Collins
Page Number 1
City of Fort Collins
Vendor- 109184
LEWAN & ASSOCIATES
1608 S COLLEGE AVE
FORT COLLINS CO 80525-1007
Date 10/02/07
Purchase Order Number 7707046
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 10/02/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
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Description Extended Price
1 LEFTHAND SAN/IQ Solution Pack 1,50000
SANIQ-WIN-PK QTY (3)
PER QUOTE FROM CINDY JACQUOT DATED 8/22/07
2 LEFTHAND SAN CONSULTING FEES
SAS CONFIG
5,00000
Total $6,500 00
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid 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