HomeMy WebLinkAbout109184 LEWAN & ASSOCIATES - PURCHASE ORDER - 2201913City of Fort Collins
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Date: 03/28/02
PURCHASE ORDER NUMBER: 2201913
City of Fort Collins
Delivery Date: 03/28/02 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 50 User Novell Licenses #CJACQUOT3193918351-1 2,969.00
50 user no hall licenses will he charged back to Purchasing, He and Muni court.
2 25 GW6 Mailbox Licenses 2,350.00
City of For C Ilins Director of Purchasing and Risk Management
This order IbAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 5,319.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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