HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7702633"G
NMI
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/11 /07
Purchase Order Number: 7702633
Delivery Date: 04/16/07 Buyer: CAREY, D ID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading d all correspondence.
Note:
Line Qty/Units XIDescription Extended Price
2 1 Lot
Addendum for Inv 230572
569.00
Total $569.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, 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