HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 9952526Date: 4/24/2009
Fort of
Page Number: 1
Purchase Order Number: 9952526
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Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT 31,900.00
PC VIRTUALIZATION
PER QUOTE #40355 FROM CINDY JACQUOT TO ZACH WOOD DATED 4/24/09,
(QTY 1) NSM PLATFORM 2122 #13-2122-5400-15 @ $28,000.00
(QTY 1) PREMIUM SUPPORT APRIL 2009-JAN 2011 $3,900.00
ORDER TOTAL $31,900.00
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
Total
Uny or rort in tinector or vurcnasmg ana KisK Management
This order is nNolhalid over $5000 unless signed by James B. O'Neill II, 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
$31,900.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580