HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8015(OWAN
City of Fort Collins
Page Number: 1
Vendor: 109184
City of Fort Collins
LEWAN & ASSOCIATES
1608S COLLEGE AVE
FORT COLLINS CO 80525.1007
Date: 01/02/08
Annual
Purchase Order Number:
Ship To:
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
626 LINDEN STREET
FORT COLLINS CO 80524
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ueuvery uate: U1/UUUB Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot 2,000.00
Copier Supplies & Service
Total $2,000.00
This order is r6aalid over $2000 unless Vsigned by James B. O'Neill II, CPPO, FNIGP City of or Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580