HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 3305974000
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/29/03
Purchase Order Number: 3305974
Delivery Date: u9/2slua 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
1 QTY (1) HP SERVER
WSCA PRICING.
QUOTE DATED 9/22/03, TO ZACH WOOD.
CINTENNIAL
QUOTE # 107345
This order is rtQ halid 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
2,392.00
Total 2,392.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580