HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 2208094a
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City of Fort Collins
Date: 11/25/02
Purchase Order Number: 2208094
Delivery Date: 11/22/02
Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 QTY (1) NETWARE 5.1 SERVER+5 QUOTE CJACUOT3213877449-1 770.00
2 QTY (1) NETWARE 5.1 MEDIA QUOTE CJACUOT3213877449-1 30.00
3 QTY (3) 36.4 GB HD U160 QUOTE CJACUOT3213877449-1 2,490.00
This order is rhahalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
Total 3,290.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580