HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7704363Date: 06/21/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7704363
Delivery Date: 06/21/07 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
1 INSTI MCAFEE ANTI SPAMMOD 5,800.00
P.BATCHELDER
PER QUOTE #CJACOUOT3359195828-1, DATED 6/13/07.
PLEASE SHIP TO ATTN: PAUL BATCHELDER.
Total $5,800.00
City of Fort CgWiny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580