HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8850990ft��
City of Fort old
Page Number 1
Vendor 109184
City of Fort Collins
LEWAN S ASSOCIATES
1808 S COLLSGE AYE
FORT COLLINS CO $0525-1007
Date 02/15/08
Purchase Order Number 8850990
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4409
lJenveiy uaie vu-i:)lua Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists labels bills of lading, and all correspondence
Note FLN QUO I E #(;JACQUOT3360412663 4 DATED 2/12/08
PLEASE SHIP TO ATTN ZACH WOOD
�A.I� GLt.I 'Ib r aj d c�
Line YIUn
, 4s l/ Description Extends Pric
1 OVERLAND STORAGE TAPE LIBRARY 4 328 00
Z WOOD
PN OV ARC101003
2 3YR 5X9 NBD OSS LPG 3YR 1 25900
5X9 UPG ARCVAULT
PN EWBRNZ3U AV2
Total $5 587 00
Cny of Fort Crqjf0 Director of Purchasing and Risk Management
This order is rtQtalid 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
Fort Collins CO 80522 0580