HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 3305853(WMAMl�
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Date: 09/23/03
Purchase Order Number: 3305853
Delivery Date: lu/31IU3 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 Microtek ArtixScan 2500f Scan 2,761.00
Mfg Part# 1108-03-240151
Price per e-mail quote dated 9/22/03 from Cindy Jacquot
Library Contact:Carson Block, 221-6662
Total 2,761.00
City of Fort CopTinyDirector of Purchasing and Risk Management City of Fort Collins
This order is alid 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