HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 2200678Citvof� Cam.
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City of Fort Collins
Date: 01 /23/02
PURCHASE ORDER NUMBER: 2200678
Delivery Date: 01/30/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NUit:
Line: Oty/Units: Description: Extended Price:
1 HARD CARRYING CASE #ELPKS40 209.00
2 CEILING MOUNT
#ELPKS36 192.00
3 EPSON POWERLINE 800 P MULTIMEDIA PROJ #V11 H046020 3,338.00
PER QUOTE DATED 1-22-02
II
Total: 3,739.00
City of FoyfC�llins Director of Purchasing and Risk Management
This order of 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
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580