HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5500494Date: 01/14/05
1� City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500494
Delivery Date: 01/14/05 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) Proliant DL360 Server 2,533.00
QUOTE CJACQUOT3282547016-2'
2 AS LISTED ABOVE 2,000.00
DATA COMM PORTION
Total $4,533.00
\ S O 1L-40 - LF,
City of Fort CgWny Director of Purchasing and Risk Management City of Fort Collins
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