HomeMy WebLinkAbout103184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8853461Adw
City of Fort Collins
City of Fort Collms
Page Number 1
Vendor 109184
LEWAN & ASSOCIATES
1608 S COLLEGE AVE
FORT COLLINS CO 8062S.1007
Delivery Data nail1ina
Date 06/11/08
Purchase Order Number 8853461
Ship To
MIS
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS 00 00524.4404
ouyer DVNNt I It: hD
Purchase Order number must appear on Invoices packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 SINGLE INSTANT DISK LIBRARY
QTY (2) Z WOOD
SUPPORT & MAINTENANCE COTERM TO 1/30/2010
2 PREMIUM SUPPORT & MAINTENANCE
QTY (1)
This order is �r
alid over $5000unless signed Risk
by James B O Neill II CPPO
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
8 750 00
3 500 00
Total $12,250 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580