HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 3304592Date: 07/30/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304592
Delivery Date: 09/04/03 Buyer: CAREY, DAVID
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 Summit Laptop Rental 3,094.00
Rental of (26) Laptop Computers at $119.00 each
for September 4 - 8, 2003.
Per supplier quote #CJACQUOT3236950955-1
dated 07/30/03 and later revised reducing quantity from 32 to 26.
�7 Total 3,094.00
6F—
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rtalhalid 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: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580