HomeMy WebLinkAbout109184 LEWAN & ASSOCIATES - PURCHASE ORDER - 2200492aCity of Fort Collins
Page Number: 1 of 1
Data: 01 /15/02
PURCHASE ORDER NUMBER: 2200492
i cya a t.Ut.ett9C AVE CITY OF FORT COLLINS
FORT COLLINS CO 80525-1007 215 N MASON, 3RD FLOOR
FORT COLLINS CO 80624.4408
Delivery Date: 01/14/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: _ Description: Extended Priew
1 QUANTITY (1)
ULTRIUM 215 EXT, PIN C7421AWABA
QUOTE# CJACQUOT3187609666-1
2 QUANTITY (1) QUOTE# CJACQUOT3187609666-1
HP ULTRIUM DATA CARTRIDGE, 1001313, PN C7970A
Total:
City of Foi
This order
1s Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill ll, 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
3,466.00
78.00
3,544.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580