HomeMy WebLinkAbout109184 LEWAN & ASSOCIATES - PURCHASE ORDER - 2205491CitvofF_,_,,_ City of Fort Collins
Page Number: 1 of 1
Date: 08/05/02
PURCHASE ORDER NUMBER: 2205491
Delivery Date: 08/02/02 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 3 year 4 hour onsite 24x7 for 2/20
Pert XH4434A, par quote data July 22, 2002 4,295.00
Attn: N.1, Cluff
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill ll, 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
4,295.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580