HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 44066201 11*m
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/12/04
Purchase Order Number: 4406620
Delivery Date: 10/11/04 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 DL 380R04 SERVER 3,084.00
PER R. VANCEYLON
CONTRACT NUMBER 90-00151; WSCA PRICING.
2 QTY (1) HP DL 380R04 SERVER 3,084.00
PER R.VANCEYLON
Total $6,168.00
City of Fort CgWino Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill 11, 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