HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 2207022Date: 10/03/02
SU of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207022
Delivery Date: rurusiuc Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, -and correspondence.
L�1.1i-3
Line Oty/Units Description Extended Price
1 1 LOT LASERJET 460ODN 17PPM 96 MB 2,452.00
10/100BTX. QUOTE #CJACQUOT3210316619-1 FOR NIX FARM.
Total 2,452.00
Gity of Fort C9111i"ny Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580