HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5501957AIM,)
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/29/05
Purchase Order Number: 5501957
uenvery uate: w414zP1U;j
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) FILE SERVER
DL360-W/36 GB HDD
3,782.00
2
QTY (1) FILE SERVER
DL360-W/72 GB HDD
4,362.00
3
QTY (1) AUTOLIBRARY
#CJ ACQ U O T3282547016-4
8,556.00
4
QTY (1) HBA
PER P. BATCHELDER
Total
159.00
$16,859.00
City of Fort Colfmy Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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