HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7709122�II11 olli, l
Ctty of Fort Collins
Page Number 1
Vendor 109184
City of Fort Collins
LEWAN & ASSOCIATES
1608 S COLLEGE AVE
FORT COLLINS CO 80525-1007
Date 12/27/07
Purchase Order Number 7709122
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 12/27/07 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line J Qty/Units Description Extended Price
1 SIQ-SO-DL320S OTY (5) 62,500 00
SAN/IQ SOFTWARE 1YR SUPPORT
@ $12,500 00/EA = $621,500 00
PER QUOTE FROM CINDY JACQUOT TO ZACH WOOD DATED 12/19/07
Total $62,500 00
City of Fort CgWinyl Director of Purchasing and Risk Management City of Fort Collins
This order is riQlhalid over $2000 unless signed by James B O'Neill 11, 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