HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 2207380Date: 10/21/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207380
Delivery Date: 10/30/02 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT LASERJET 460ODN 17PPM 96 MB 2,452.00
PER QUOTE #3212150971-1
ATTN: CINDY JACQUOT
Total 2,452.00
City of Fort Cglfinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQi*alid over $2000 unless signed by James B. O'Neill Il, 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