HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 4401067Date: 05/10/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401067
Delivery Date: U&I I1V4 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTE # CJACQUOT3217765721-2 DATED 2/12/04.
Line Qty/Units Description Extended Price
13 1 LOT 5.00
ADDENDUM TO PO #4401067
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.fort-collins.co.us
$5.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580