HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4400040Date: 01 /02/04
al
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4400040
Delivery Date: U11U2/U4 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 MAINTENANCE AGREEMENT 3,415.00
PRIMESUPPORT 1 YR; WEBSHIELD
PER QUOTE CJACQUOT3248437861-1
Total $3,415.00
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