HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 2207124Date: 10/08/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207124
Delivery Date: 10/07/02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 CITY (1) HP COLOR LASERJET QUOTE#CJACQUOT3205047544-2 3,485.00
2 QTY(1) HP 5500 PRINTER QUOTE#CJACQUOT3205047544-2 505.00
3 CITY (1) MEG UPGRADE RE -ORDERED ITEM 271.00
Total 4,261.00
City of Fort CgqHHIInf� Director of Purchasing and Risk Management
This order is Ifgt�4alid 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.fortcollins.co.us Fort Collins, CO 80522-0580