HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4402354Date: 04/19/04
City of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402354
Delivery Date: 04119/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER WSCA
#90-00151, FOR HEWLETT-PACKARD.
Line Qty/Units Description Extended Price
I ZLNWORKS SERVER - SYSTEMS
2 DOC-APPS SERVER - E-GOV
P.BATCHELDER
P.BATCHELDER
Total
This order is ripb%alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
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
4,767.00
4,342.00
$9,109.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580