HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 9951288Date: 2/26/2009
City of
,.Fort Collins
Page Number: 1
Purchase Order Number: 9951288
Delivery Date: 2/26/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
A F
�it
Line ( Qty/Units Description Extended Price
1 NOKIA HW SUPPORT 6,810.00
QUOTE#40546
2 CHECKPOINT SAN UPGRADE & 7,080.00
SUPPORT-QUOTE#40317
(� Total $13,890.00
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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