HomeMy WebLinkAbout109184 LEWAN AN ASSOCIATES - PURCHASE ORDER - 2208332City of Fort Collins
Date: 12/05/02
Purchase Order Number: 2208332
Delivery Date: 12f04f02 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
11151 i
Line Oty/Units Description Extended Price
1 CMO Color Printer Quote CJACQUOT321629431 1 -1
HP LASERJET 460ODN COLOR PRINTER PN C9661A#ABA
FOR CITY MANAGER'S OFFICE.
Total
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, 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
2,367.00
2,367.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580