HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 6607692Date: 04/07/08
it of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6607692
Delivery Date: 12/04/06 Buyer: BONN fTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading. and all correspondence.
Note:
Line Qty/Units Descriptirq(n Extended Price
2 CLUSTERED WEB SERVERS
Total
40,000.00
$40,000.00
This order is r6t/,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