HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5501168City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/18/05
Purchase Order Number: 5501168
Delivery Date: uultsru5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER 2/10/05 QUOTE TO RICK MORFORD FROM SHELBY CAMPBELL.
FT COLLINS-DAT72 AUTOLDR
Line Qty/Units Description Extended Price
1 1
2,635.00
HP DAT 72x6 external tape
autodialer including: 12ft scsi vhdci/wide cable and terminator per quote id: ft co
2 1
360.00
one year m-f support
3 1
20.00
20 ea - hp dat 72 data
cartridge, 72GB
4 1
30.00
2 ea - hp dda autoloader
magazine
5 1 460.00
pci ultra 2 LVD scsi adapter
6 1
40.00
estimated shipping
Total $3,545.00
City of Fort Colffirif 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