HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 3304771 (2)Date: 09/11/03
IVI City of Fort Collins
Citv of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 3304771
""'"" y "ULV. """""""' Buyer: LAKLY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 33304771 6.00
(REQ #17380)
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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
6.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580