HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 3305975aoff �OWA
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 09/29/03
Purchase Order Number: 3305975
Delivery Date: 09129/03 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 QUOTE # 107345
WSCA PRICING.
PER QUOTE DATED 9/22/03, TO ZACH WOOD.
IT-SUR1
Total
3,986.00
3,986.00
miry or Tort m uirector oT vurcnasmg ana rtisK management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill ll, 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