HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6603393�
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/31/06
Purchase Order Number: 6603393
Delivery Date: 05/31/06 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.
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Line Qty/Units Description Extended Price
1 N160-1000-A SAN (NSM) w/SAN/iQ 11,900.00
Software - P. Batchelder
LeftHand SAN Network Storage Module (NSM) w/SAN/iQ Software
N160-1000-A SAN Platform NSM 160 (1.0 TB) w/SAN/iQ Software
KIT-160-1000 NSM 160-1000 Spares kit (250 GS Drive and Power Supply)
Premium Support - First Year Upgraded Warranty
LeftHand SAN Network Storage Module (NSM) w/SAN iQ Software
SUP-160S-P-W SAN Platform NSM 160 (1.0 TB) w/SAN/iQ Software
Quote#cjacquote052306
5/23/06
P. Batchelder
2 KIT-160-1000 NSM 160-1000 1,300.00
Spares Kit - P. Batchelder
3 SUP-160S-P-W PREMIUM SUPPORT 733.00
QUOTE#CJACQUOT052306
Total $13,933.00
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This order is alid over $2000 unless signed by James B. O'Neill ll, 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