HomeMy WebLinkAbout109184 LEWAN & ASSOCIATES - PURCHASE ORDER - 2202804AFort City of Fort Collins
Page Number: 1 of 1
Date: 05/06/02
PURCHASE ORDER NUMBER: 2202804
^rULIUC WCYAM1 MENT
1608 S COLLEGE AVE CITY OF FORT COLLINS '
FORT COLLINS CO 80525,1007 300LAPORTE,AVE
CITY HALL EAST
Delivery Date: 05/03/02 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 Price:
1 1 LOT LASERJET 4550N 2,318.00
(QTY it PART #C7086A#ABA @ 12,318.00
2 1 LOT WARRANTY-3 YEAR ONSITE 636.00
IQTY 1( PART #H3113E @ $636.00
3 1 LOT
(QTY 3) PART #C8060A @ $1,538.00 = $4,614.00 4,614.00
4 1 LOT WARRANTY-3 YEAR NEXT DAY (3) 819.00
(QTY 3) PART #H5479A @ $273.00/EACH = $819.00
Total: 8,387.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us