HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 7708803Date 12/12/07
Crtyof Fort Collins
Page Number 1
Vendor, 109184
City of Fort Collins Purchase Order Number 7708803
LEWAN & ASSOCIATES
1608 S COLLEGE AVE
FORT COLLINS CO 80525 1007
Ship To
NEIGHBORHOOD & BUILDING SERVICES
CITY OF FORT- COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
ueuvery Dare 1znz/ut Buyer HUME,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Qty/Units Description Extended Price
1 Server for Imagery Appl 10,000 00
(sw from Facet)
Total
city or Fort G m Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B O'Neill It, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
$10,000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580