Loading...
HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 6608069Date: 03/02/07 City of Fort Collins Page Number: 1 City of Fort Collins Purchase Order Number: 6608069 ueuvery uate: 12f18/Ub Buyer: BONNETTE, ED rurcnase 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 ADDENDUM TO PO #6608069 ADDED PER M.CARR E-MAIL DATED 3/1/07. -ECB City of Fort Collins Director of Purchasing and Risk Management This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Me Total $5.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580