HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 3305973Date: 09/29/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305973
Delivery Date: uttizuJus 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 QTY(1) HP SERVER QUOTE # 107345 2,487.00
WSCA PRICING.
QUOTE DATED 9/5/03, TO ZACH WOOD.
HP SPECIAL PRICING; MASTER ROOT SERVER.
Total 2,487.00
This order is r%(ialid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580