HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8851460City of Fort Collins
Date 03/10/08
Purchase Order Number 8851460
Vendar 109184
Ship To
LEWAN & ASSOCIATES
WATER UTILITIES
1600 $ COLLEGE AVE
CITY OF FORT COLLINS
FORT COLLINS CO $0625.1007
700 WOOD ST
FART COLLINS CO 00521
uenvery uate u3rlu/us Buyer DICK,OPAL
Purchase Order number must appear on Invoices packing lists labels bills of lading, and all correspondence
Note
Line ty/routs Description Extended Price
1 SIQ SO DL320S San/IQ Software 16 19600
w/ 1yr premium support
2 SD STOR3 Certification of 20000
San/IQ on DL320 box
3 W 3205 E2 PRIM Premium 2 yr 5 000 00
extended (3 yr total) San/IQ
Software Warranty for HP Proliant DL320 s
Total $21,396 00
City of Fort CclIfirif Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid 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