HomeMy WebLinkAbout109184 LEWAN & ASSOCIATES - PURCHASE ORDER - 2206507 (2)City of Fort Collins
Page Number: 1 of 1
Date: 09/24/02
PURCHASE ORDER NUMBER: 2206507
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 9/3102.
Line: Oty/Units: Description: Extended Price:
3 FREIGHT ADDENDUM TO PO #2206507 12.00
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
Total: 12.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680