HomeMy WebLinkAbout10918 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8856686Date: 11 /4/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8856686
Delivery Date: 11/4/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE #39282 FROM CINDY JACQUOT, DATED 10/27/08.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
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Line Qty/Units Description Extended Price
1 VMWARE INFRASTRUCTURE 4,799.00
ENTERPRISE QTY (1) Z.WOOD
2 VMWARE SUPPORT/SUBSCRIPTION 1,210.00
QTY (1) - 1 YR 12X5
Total $6,009.00
City of Fort C iinyl Director of Purchasing and Risk Management City of Fort Collins
This order is n 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
Phone: 970-221-6775 Fax:970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580