HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 2202890City of Fort Collins
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Date: 05/09/02
PURCHASE ORDER NUMBER: 2202890
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Oty/Units: Description: Extended Price:
1 HP 80FX and 160EX 2 dr. conversion kit 4,285.00
2 Upgd Kit for 300 MX 32 slot/2 dr w/out installation 6,481.00
Total: 10,766.00
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