HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 3306949City of Fort Collins
Date: 11/06/03
Purchase Order Number: 3306949
Delivery Date: 11/06/03 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Lot
Sharp FO-3150 Laser Fax
For receipt and record of the fax machine provided to Fort Collins Museum
at no charge.
Listed as incentive per Quote dated 10/20/03 for Konica Color Copier System.
Copier ordered per PO# 3306924
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.fortcollins.co.us
$.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580