HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8853159dh
City of Fort Collms
Page Number 1
Vendor 109184
City of Fort Collins
LEWAN & ASSOCIATES
1668 S COLLE(W AVE
FORT COLLINS CO 80525«1007
Date 05/27/08
Purchase Order Number 8853159
Ship To
MIS
CITY OF FORT COLLINS
218 N MASON, 3R0 FLOOR
FORT COLLINS CO 80244409
uenvery Date 05/27/08 Buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 LEFTHAND NETWORKS PREMIUM 65 092 00
SUPPORT RENEWAL OPTION2
PER QUOTE #SSO41108CFC FROM CINDY JACQUOT DATED 4/14/08
LEFTHAND SAN SUPPORT RENEWAL OPTION #2 TOTALING $65 092 00
Total $65 092 00
This order is AQto4alid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580