HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8851096City of Fort Collins
City of Fort Collins
Page Number 1
Vendor 109184
LEWAN &ASSOCIATES
1806 $ COLLSOE AVE
FORT COLLINS CO 80525.1097
Dehvery Data rnmmnn
Date 02/22/08
Purchase Order Number 8851096
Ship To
POLICE DEPARTMENT
POLICE SERVICES
2221 TIMBERLINE ROAD
FORT COLLINS CO 80525
ouyer nuMt,JAME5
Purchase Order number must appear on invoices packing lists, labels, bills of lading and all correspondence
Note
Line Qty/Units DescriptioniE ended Pe d
1 SIQ SO DL320S
14 19600
2 CERTIFICATION SERVICES
SAN/IQ SOFTWARE
FOR SAN/IQ SOFTWARE
Total
20000
$14 396 00
_.._._._...........n�. ..
This order is alid 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
Phone 970 221-6775 Fax 970 221.5707 Email purchasing@fcgov com Fort Collins CO 80522 0580