HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 2207019Date: 10/03/02
City of Fort Collins
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Page Number: 1 of 1
Purchase Order Number: 2207019
Delivery Date: 10/02/02
Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 EA #C4781A
796.00
2000 SHEET PAPER TRAY FOR HP 8100
2 1 EA #C4779A 1,479.00
3000 SHEET STACKER FOR HP 8100
QUOTE # CJACQUOT3210943470-1 - ATTENTION CINDY JACQUOT
SHIP TO:
PLATTE RIVER POWER AUTHORITY
2000 E. HORSETOOTH ROAD
FT. COLLINS, CO 80525
ATTENTION CHRIS HOWARD
Total 2,275.00
city of Fort CgqHHffnf� Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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