HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 2200581Date: 01 /18/02
City of Fort Collins PURCHASE ORDER NUMBER: 2200581
Page Number: 1 Of 1
Delivery Date: 01/17/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
sv i c:
Line: Qty/Units: Description: Extended Price:
1 QUANTITY (1) NET SERVER QUOTE# CJACUOT3186403510-1 1,615.00
PART #P2466AV#ABA @ $1,615.00/EACH.
2 QUANTITY (2) MEM. MODULES
IQTY 2) PN D8258AV @ $281.00/EACH = 0662.00
3 QUANTITY (2) 18.2 gb HDD
(OTY 21 PN P2473AV @$415.00/EA = 4830.00
4 QUANTITY (1) NETRAID
(QTY 11 PN P3410AV @ $542.00
5 QUANTITY (1) HS HDD CABLE
(CITY 1) PN P2444AV#105 @ $1.00/EACH.
QUOTE# CJACUOT3186403510-1 562.00
830.00
QUOTE# CJACUOT3186403510-1 542.00
QUOTE# CJACUOT3186403510-1 1.00
Total:
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,550.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580