HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 6606956Date: 02/06/07
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City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6606956
"'w"ww Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT 5.00
ADDENDUM TO PO #6606956
ADDED PER M. CARR E-MAIL DATED 2/6/07. -ECB
Total
$5.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580