HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7706787 (2)01 , .
City of Fort Collms
Page Number 1
Vendor 109184
City of Fort Collins
LEWAN & ASSOCIATES
1608 S COLLEGE AVE
FORT COLLINS CO 80525-1007
Date 10/08/07
Purchase Order Number 7706787
Ship To:
MIS
CITY OF FORT COLLINS
215 N MASON, SRD FLOOR
FORT COLLINS CO 805244408
Delivery Date 09/24/07 Buyer BONNETT5,ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, nd'all correspondence
Note PRICING PER CINDY JACQUOT QUOTE DATED 9/18/07
PLEASE SHIP TO ATTN ZACH WOOD, CONTACT #(970)416-2722
Line Oty/Units Description Extended Price
3 1 LOT / 500
TO PO #7706787
ADDED PER M CARR E-MAIL DATED 10/5107 -
Total
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
$5 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580