HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6601556 (2)Date: 04/05/06
016MMMIM)
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601556
Delivery Date: 03/06/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all 9dr
Note: z
Line
Qty/Units
Description
Extended Price
4
PROLIANT DL380
4,844.00
P.BATCHELDER
QUOTE# CJACQUOT3318750585-1
5
HOT PLUG HARD DRIVE
1,812.00
P. BATCHE ER
6
HWPROLIANT DL380
1,442.00
P.BA/LDFRCHE
Total $8,098.00
This order is rk1halid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580