HomeMy WebLinkAbout103184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7707104Date 10/04/07
Ctty of Fort Collins
Page Number 1
Vendor 109184
City of Fort Collins
LEWAN & ASSOCIATES
1608 S COLLEGE AVE
FORT COLLINS CO 80525-1007
Purchase Order Number 77071
Ship To:
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 10/04/07 Buyer BONNETTE, ED
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
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Note
Mkr qa1r-(1f 16— -b
Line Qty/Units Description Extended Price
SAN/IQ SOFTWARE WITH 1 YR
PREMIUM SUPPORT
(QTY 2) PART#SIQ-SO-DL320S @ $14,196 00/EA = $28,392 00
QUOTE PER C JACQUOT LEWAN 10/2/07
SPECIAL PRICING FOR POLICE UPGRADE
CONTACT ZACH WOOD, (970)416-2722
City of Fort C in Director of Purchasing and Risk Management
This order is ricii1halid 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
28,392 00 �
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Total $28,392 00 1
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580