HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 3302149Date: 04/18/03
SAM Came- 1)
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302149
uenvery uate: uwi Iolus Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty UOM Description Unit Price Extended Price
1 1 LS 1LOT
HP LASER JET 4600
Color Printer
Part # C9660A#ABA
Per Quote Dated 2/20/03
Pricing per WSCA Contract# 90-00151
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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-collins.co.us
1,912.000
1,912.00
1,912.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580