HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6601556City of Fort Collins
Page Number: 1
Date: 03 O6/O6
City of Fort Collins Purchase Order Number: 6601556
Delivery Date: 03/06/06 Buyer: BONNETT , ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and a I correspondence.
Note:
&
Line Qty/Units Description Extended Price
1 PROLIANT DL380 4,844.00
P.BATCHELDER
QUOTE# CJACQUOT3318750585-1
2 HOT PLUG HARD DRIVE 1,812.00
P.BATCHELDER
3 HWPROLIANT DL380 1,442.00
P.BATCHELDER
Total $8,098.00
'City of Cm# Director of Purchasing and Risk Management City of Fort Collins
This order is riQt/4alid 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 PC Box 580
Phone: 970-221.6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fo Collins, CO 80522-0580