HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 2207124Date: 02/06/03
City of Fort Collins
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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
4 QTY(1) HP 5500 PRINTER QUOTE#CJACQUOT3205047544-2 505.00
5 QTY (1) MEG UPGRADE RE -ORDERED ITEM 271.00
Total 776.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill II, 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