HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4405224Date: 08/30/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4405224
Delivery Date: 09/01/04 Buyer: HU ,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
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Line Qty/Units De cription Extended Price
1 1 EACH 2,848.00
PROLYANT DL320 G3 SERVER
Per automated quote dated 8/10/04
WSCA 90-00151
Dealer of record: Lewan & Associates, D15980-6
Total
$2,848.00
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