HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6602235Date: 04/06/06
City cf Fort Collins
Page Number: 1
Purchase Order Number: 6602235
City of Fort Collins
Delivery Date: 04/06/06 Buyer: CAREY, DAVID
Purcha ,e Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units U Description Extended Price
1 1 Lot 24,363.00
VMware Software Starter Kit
Part# VISK-2U-C
Quantity: one (1)
Per Lewan Quote # CJACQUOT3314012319-1, dated 3113/06.
City IT Contact: Paul Batchelder
Total $24,363.00
City of Fort CqWjnjI Director of Purchasing and Risk Management City of Fort Collins
This order is riojhalid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580