HomeMy WebLinkAbout109184 LEWAN & ASSOC - PURCHASE ORDER - 2204452Date: 06/27/02
PURCHASE ORDER NUMBER: 2204452
City of Fort Collins
Page Number: 1 of 1
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LEINAN & ASSOCIATES (DEALER D15980-6)
POLICE DEPARTMENT
COMPAQ COMPUTER CORP
CITY HALL EAST
1608 S COLLEGE AVE
300 LAPORTE`AVE
FORT COLLINS CO 80525-1007
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
188547-001
11664.00
2
1
225338-1321
512.00
3
1
192106-821
3,134.00
4
1
188527-B21
534.00
5
1
201694-B21
943.00
6
1
225073-1321
117.00
7
1
225075-001
166.00
8
1
2,457.00
7 Total: 9,527.00
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