HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8852552City of Fort Collins
Date: 04/17/08
Purchase Order Number: 8852252
ueuvery uare: u41"lauu Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
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Line Description Extended Price
1 VMWARE INFRASTRUCTURE 3:
EDU-V13-FT0E QTY (1)
VMware Infrastructure 3: Fast Track Program
Lectures and labs 5 days
Per Quote#36402 from Cindy JAcquot, dated 4/14/08.
Total
This order is rk4kalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
5,475.00
$5,475.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580