HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7707959 (2)City of Fort Collins
Vendor: 109184
LEWAN & ASSOCIATES
1608 S COLLEGE AVE
FORT COLLINS CO 80525.1007
Date- 11114/07
Purchase Order Number 7707959
Ship To
DRAKE WATER RECLAMATION FACILITY
CITY OF FORT COLLINS
3038 ENVIRONMENTAL DRIVE
FORT COLLINS CO 80525
Delivery Date 11/08/07 Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
NET 30
I�
Line Qty/Units Description Extended Price
1 1 ea @$10,160 00 10,160 00
C8000 Workstation per quote
#Ft Collins 2
C8000's 10-8-07
2 1 ea @$10,160 00
10,160 00
C8000 Workstation per quote
#Ft Collins-2
C8000's 10-8-07
3 1 ea @$2,330 00
2,33000
3-year support plus SVC #1
4 1 ea @$2,330 00
2,33000
3-year support plus SVC #2
5 1 ea @$200 00
20000
Estimated Shipping (#1)
6 1 ea @$200 00 20000
Estimated Shipping (#2) Total $25,380 00
- Q
City of Fort 0)ffiny Director of Purchasing and Risk Management
This order is ricilbalid over $2000 unless signed by James B O'Neill II, CPPQ, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580