HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8852718City of Fort Collins
Vendor 109494
LEWAN # ASSOCIATES
1608 S COLLE43E AVE
PORT COLLINS CO $0525-1007
Date 05/08/08
Purchase Order Number 8852718
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80$24-4408
11+m1Ve1y vale uoiuoiuo Buyer BONNETTE, ED
Purchase Order number must appear on invoices packing lists labels bills of lading and all correspondence
Note PER QUOTE #35339 DATED 2/13/08 FROM CINDY JACQUOT
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Line
its
Description
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Extended Price
1 VMWARE UPGRADE FROM STD TO 10 000 00
ENTERPRISE QTY (4) Z WOOD
QTY 4) PRODUCT UPGRADE LICENSES (v 3) @ $2 500 00/EA
PART #VI STD ENT NOVM UG C
2 VMWARE UPGRADE SUPPORT 24000
QTY (4)
(QTY 4) VMWARE SUPPORT AND SUBSCRIPTION GOLD @ $60 00/EA
ENTERPRISE UPGRADE LICENSE PART #VI STD ENT NOVM G SSS UG C
Total $10,240 00
City of Fort CqWinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $5000 unless signed by James B O Neill II CPPO
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580