HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 5506857Date: 10/13/05
City of Fort Collins Purchase Order Number: 5506857
City of Fort Collins
Page Number: 1
. y .1..
esuyer: BONNETTE, ED
Purchase Order number must appear on invoices,
packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION #cjacquot100705, PREPARED BY CINDY JACQUOT.
QUOTE EXPIRES 11/10/05. SAN PLATFORMS,
SOFTWARE, SUPPORT.
Fx«1 (0115los
Line Qty/Units
Description
Extended Price
1 Qty (1) NSM 150 SAN Module
7,125.00
Docman portion
2 Qty (1) NSM 150 SAN Module
7,125.00
Systems portion
3 Qty (1) SAN IQ Software
3,900.00
Docman portion
4 Qty (1) SAN IQ Software
3,900.00
Systems portion
5 Qty (1) Extended Warranty
720.00
NSM- Docman portion
6 Qty (1) Extended Warranty
720.00
NSM- Systems portion
7 Qty (1) Extended Warranty
562.00
Sofware-Docman portion
Date: 10/13/05
VIM
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5506857
-- - , -- _ nuyer: UUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NOW: VLK QUOTATION #cjacquot100705, PREPARED BY CINDY JACQUOT.
QUOTE EXPIRES 11/10/05. SAN PLATFORMS, SOFTWARE, SUPPORT.
Line Oty/Units Description Extended Price
8 Qty (1) Extended Warranty
Software -Systems portion
Total
City of Fort Cqriny Director of Purchasing and Risk Management
This order is ft1haild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
562.00
$24,614.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580