HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8850426City of Fort Collins
Date: 01/22/08
Purchase Order Number: 8850426
uetivery uate: 01/22/08 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 COMMVAULT LICENSES - UTILITIES 11,927.00
Z. WOOD
Commvault Licenses for Utilities - (including NAS, Servers).
This quote includes the trade-in for Netbackup Licenses.
Total $11,927.00
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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