HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 9956992City of
wort Collins
Page Number: 1
Date: 11 /24/2009
Purchase Order Number: 9956992
Delivery Date: 11/23/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Per doc 44901 11/19/09 & 44948 11/19/09 from Cindy Jacquot to
Zach Wood. Please ship to Attn: Zach Wood; contact #970-415-2722.
Line
Qty/Units
Descriptio
Extended Price
1
1 LOT
18,280.00
VU4-PR-100-C VIEW PREMIER
100 PACK QTY (1)
2
1 LOT
5,250.00
VU4-PR-100-G-SSS-C
GOLD SUPPORT FOR VIEW QTY (1)
3
1 LOT
4,700.00
VS4-ENT-C
V. 4 LICENSE QTY (2)
4
1 LOT
1,208.00
VS4ENTGS-C VMWARE
VS4 ENT -GOLD 1 YRS SKIS QTY (2)
Invoice Address:
Date: 11 /24/2009
City of
ort Collins
Page Number: 2
Purchase Order Number: 9956992
ueuvery uate: l'lrzs/zuua Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Per doc 44901 11/19/09 & 44948 11/19/09 from Cindy Jacquot to
Zach Wood. Please ship to Attn: Zach Wood; contact #970-416-2722.
Line City/Units Description Extended Price
5 1 LOT HP PROLIANT BL48OC-HPFS 5,379.00
492327-B21 QTY(1)
6 HP 4HR 24X7 HW SUPPORT OT 1,120.00
12/01/09-11/30/2012 QTY (1)
Total $35,937.00
^ ° Invoice Address:
City of Fort C in Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, 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