HomeMy WebLinkAbout109184 LEWAN & ASSOC - PURCHASE ORDER - 2204451CL 'd
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Date: 06/27/02
PURCHASE ORDER NUMBER: 2204451
aCollins of Fort Collins
Page Number: 1 Of 1
LEWAN & ASSOCIATES. POLICE DEPARTMENT
1608 S COLLEGE AVE CITY HALL EAST
FORT COLLINS CO 80525,1007 300 LAPORTE'AVE
FORT COLLINS CO 80521
Delivery Date: 07/15/02 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:
1 1 SERVER PER 3196488793-2 1,702.00
Total:
City of Foi
This order
6 -mot 7 --e )-
is Director of Purchasing and Risk Management
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
1,702.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580