HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6602282 (2)City of Fort Collins
City of Fort Collins
Page Number: 1
Delivery Date: 04/1
Date: 05/30/06
Purchase Order Number: 6602282
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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. QUOTE#CJACQUOT3322120762-1
CINDY JACQUOT (970) 484-8822 x6454
Line
Qty/Units
Description
Extended Price
13
SMART BUY COMPAQ NX6125
9,992.00
QTY (8) P.
BATCHELDER
ACCT # CHANGED'BACK PER M. CARR 5/30/06. -ECB
14
TOP LOAD NYLON NOTEBOOK CASE
400.00
QTY (8) P.
BATCHELDER
ACCT # CHANGED (BACK PER M. CARR 5/30/06. -ECB
15
CPE 3YR 9X5 NIBD ONSITE LAPTOP
1,000.00
QTY (8) P.
BATCHELDER
ACCT # CHANGED BACK PER M. CARR 5/30/06. -ECB
16
LASERJET 1320N 22PPM
487.00
QTY (1) P.
BATCHELDER
ACCT # CHANGED BACK PER M. CARR 5/30/06. -ECB
17
UPG WARRANTY 3 YR NBD EXCH
80.00
QTY (1) P.
BATCHELDER
ACCT # CHANGED BACK PER M. CARR 5/30106. -ECB
18
ESTIMATED SHIPPING
200.00
City of Fort Collins
Delivery Date: 0411
Date: 05/30/06
Purchase Order Number: 6602282
Q oA\I \I L"T I r�
Purchase Order number mlust 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. gUOTE#CJACQUOT3322120762-1
CINDY JACQUOT (9 0) 484-8822 x6454
Line Qty/Units Description Extended Price
ACCT # CHANGED BACK PER M. CARR 5/30/06. -ECB
wry or tort UqflinDirector of Purchasing and Risk Management
This order is rtQlhalid 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: purchasing@fcgov.com
Total $12,159.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580