HomeMy WebLinkAbout103184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8853462City of Fort Collins
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Vendor 104184
LEWAN & ASSOCIATES
1608 S COLLEGE AVE
FORT COLLINS CO 80525.1007
Date 06/11/08
Purchase Order Number 8853462
Ship To
MIS
CITY OF FORT COLLINS
216 N MASON, 3RD FLOOR
FORS` COLLINS CO 006244409
buyer BONNETTE, ED
Purchase Order number must appear on invoices, packing lists labels bills of lading, and all correspondence
Note —
Line Qty/Units Description Extended Price
1 NSM 2120 3 6tb RAW WITH BASIC 53 000 00
SUPPORT QTY (2)
ge UPGRADE TO PREMIUM SUPPORT FOR 2 400 00
FIRST YEAR QTY (2)
3 PREMIUM ANNUAL SAN SUPPORT 4 088 00
6/30/09 1/29/2010 QTY (2)
Total $59,488 00
This order is AQt,4alid 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