HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8853242Date 06/04/08
City of Port Collm.s
Page Number 1
Vendor 109184
City of Fort Collins
LEWAN S ASSOCIATES
1806 $ C01LL90E AVE
FORT COLLINS CO SOSZ-1007
Purchase Order Number 8853242
Ship To
MIS
CITY OF FORT COLLINS
245 N MASON, 3RD FLOOR
FORT COLLINS CO 80 4-4409
Delivery Date 06/04/08 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 COMMVAULT RENEWAL 31 60381
SUPPORT & MAINTENANCE
COMMVAULT SUPPORT AND MAINTENANCE SUBSCRIPTION
7/30/08 1 /30/2010
Total $31 60381
-. - --- - -- - City of Fort Collins
This order is alld 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