HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4402354 (2)Date: 04/21 /04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402354
uenvery Date: U141IU1u4 . Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER WSCA CONTRACT #90-00151, FOR HEWLETT
Line Qty/Units Description Extended Price
3 DOC-APPS SERVER - E-GOV 4,342.00
f,.
P.BATCHELDER
Total
$4,342.00
This order is AQ"alid 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