HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5501957 (2)Date: 04/01 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501957
Delivery Date: usayruo 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 3,782.00
2 QTY (1) FILE SERVER
DL360-W/36 GB HDD
DL360-W/72 GB HDD
Total
4,362.00
$8,144.00
This order is rk"alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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