HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5500961City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/09/05
Purchase Order Number: 5500961
Delivery Date: uzius/u5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE TO PAUIL BATCHELDER DATED 1/26/05.
1_74� ,L�l
Line City/Units Description Extended Price
1 city (1) HP Data Protector 3,930.00
one -drive LTU
2 FREIGHT COST 40.00
ADD 1% ESTIMATED
Total $3,970.00
City of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is rIvilhalid 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