HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 3307108Date: 11/14/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307108
Delivery Date: 11/14/03 Buyer: HUME,JAMES
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 EACH 3,144.50
770ODN COLOR LASER PRT
per Quote #CJAQUOT3242390459-1
Phaser 770ODN 128MB Color Laser Printer
128MB Memory upgrade
2 Trans Planning portion 3,144.50
Total $6,289.00
arty or rort UgHiny Ulrector or Purchasing and RISK Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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: infotQci.fort-collins.co.us Fort Collins, CO 80522-0580