HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 77003946Q
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08122/07
BLANKET
Purchase Order Nu
7700394
Delivery Date: 01/16/07 / Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing list , labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 Lot 500.00
Addendum to Blanket PO 7700394
Per Requisition # 30856.
Total
$500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill ll, 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