HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 2208026& 11MI 1
EWWWR
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 11/21/02
Purchase Order Number: 2208026
Delivery Date: IIIxufu2 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot
Per Quote #CJACQUOT3214650183-1
Ext.Warranty on Jute Box
This order is riolhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
2,178.00
Total 2,178.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580