HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6602282�i
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 04/10/06
Purchase Order Number: 6602282
Delivery Date: 04/10/06 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEASE SHIP TO ATTN: PAUL BATCHELDER; CONTACT #(970)221-6850
VIA 2ND DAY AIR.
A47177, /7 d UA C
Line
Qty/Units
Description
Extended Price
1
SMART BUY COMPAQ NX6125
9,992.00
QTY (8) P. BATCHELDER
QUOTE#CJAC Q U OT 3 322120762-1
CINDY JACQUOT (970) 484-8822 x6454
2
TOP LOAD NYLON NOTEBOOK CASE
400.00
QTY (8) P. BATCHELDER
3
CPE 3YR 9X5 NBD ONSITE LAPTOP
1,000.00
QTY (8) P. BATCHELDER
4
LASERJET 1320N 22PPM
487.00
5 UPG WARRANTY 3 YR NBD EXCH
6 ESTIMATED SHIPPING
QTY (1) P. BATCHELDER
QTY (1) P. BATCHELDER
4F^--
Total
200.00
$12,159.00
City of Fort C91riny Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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