HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 9952276Date: 4/9/2009
City of
art Collins
Page Number: 1
Purchase Order Number: 9952276
ueuvery uate: 4/9/2UU9 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION #40870 DATED 4/7/09 FROM CINDY JACQUOT TO ZACH WOOD.
(QTY 4) VMWARE SUPPORT GOLD #VI-STD-G-SSS-C @ $83.00/EA = $332.00
(QTY 4) VMWARE SUPPORT GOLD #VI-VMOT-G-SSS-C @ $70.00/EA = $280.00
(QTY 4) VMWATE SUPPORT GOLD #VI-ENT-G-SSS-C @ $2,250.00/EA = $9,000.00
(QTY 1) VMWARE SUPPORT GOLD #VI-VCMS-G-SSS-C @ $1,964.00
Line Qty/Units Description Extended Price
VMWARE-ANNUAL RENEWAL
Z. WOOD
This order is n1gt,6alid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
13,469.00
Total $13,469.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580