HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 885180911
AV of Fort old
Page Number 1
Vendor 100184
City of Fort Collins
LEWAN & ASSOCIATES
1608 S COLLEGE AVE
FORT {COLLINS CO 80625.1007
Date 03/26/08
Purchase Order Number 8851809
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO $0624.4400
uerrvery vale vaizoruo Buyer BONNETTE ED
Purchase Order number must appear on Invoices, packing lists labels bills of lading and all correspondence
Note
4
Line --bty/UnitC Description Extended Price
1 S 320S SIQ SW SAN/IQ SW WITH 15 000 00
1 YR PREMIUM SUPPORT
Z WOOD ORDERED PER QUOTE 3/25/08 CINDY JACQUOT LEWAN & ASSOC
Total $15,000 00
This order is riq"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 6707 Email purchasing@fcgov com Fort Collins CO 80522 0580