HomeMy WebLinkAbout109184 LEWAN AN ASSOCIATES - PURCHASE ORDER - 2208328ft��
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/05/02
Purchase Order Number: 2208328
Uenvery Date: ruugiuc Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note:
Line Oty/Units Description Extended Price
1 Quote: CJACQUOT3215686187-1
HP LASERJET 815ON 32 PPM PRINTER, PN C4266A#ABA
PRICE INCLUDES SHIPPING & HANDLING.
This order is rtQbbalid over $2000 unless signed by James B. O'Neill II, 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.fort-colllns.co.us
2,461.00
Total 2,461.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580