HomeMy WebLinkAbout109184 LEWAN & ASSOCIATES - PURCHASE ORDER - 2206507City of Fort Collins
Page Number: 1 of 1
Date: 09/13/02
PURCHASE ORDER NUMBER: 2208507
Delivery Date: 09/12/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
PER CINDY JACQUOT QUOTE 10286 REV 3 OF 3, DATED W3102.
Line: Qty/Units: Description: Extended Price:
i QUANTITY (1) HP SURESTORE TAPE AUTOLOADER 3,603.00
2 QUANTITY (11
ADAPTEC 291601-13
City of Fo C Ilins Director of Purchasing and Risk Management
This order Twbot valid over $2000 unless signed by James B. O'Neill 11, 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-colline.co.us
245.00
Total: 3,848.00
Meg Involces In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80622.0580