HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4403360Date: 06/01/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4403360
Delivery Date: 06/01/04 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Backup exec for windows 2,766.00
PER QUOTE #CJACQUOT3261308881-1, DATED 5/26/04.
Total $2,766.00
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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