HomeMy WebLinkAbout109184 LEWAN & ASSOCIATES - PURCHASE ORDER - 9933039City of Fort Collins
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City of Fort Collins
Date: 01/04/02
PURCHASE ORDER NUMBER: 9933039
Delivery Date: 12/11/01 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:
2 1 LOT ADDENDUM TO PO #9933039 3,220.42
TO EXCHANGE AND UPGRADE COLOR PRINTER ORIGINALLY ORDERED PER
QUOTATION #CJACQUOT3181300268-2
DEPT: LIBRARY
CONTACT: KIM CROWLEY, 221-6662
City of For(C#ins Director of Purchasing and Risk Management
This order Iiienot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 3,220.42
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580