HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 7702911Date: 05/16/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7702911
✓C11YCly ✓a.e. uWcrrut 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
4 1 LOT 171.26
ADDENDUM TO PO #7702911
ADDED PER M:CARR E-MAIL 5/15/07 & 5/16/07. -ECB
Total $171.26
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, 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