HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4400345C
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 11/19/04
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Purchase Order Number:
4400345
Delivery Date: 12/31/04
Buyer: C Y, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of I Ing, and all correspondence.
Note: THIS PURCHASE ORDER IS FOR THE PROCUREMENT OF GOODS AND/OR
SERVICES, AS NEEDED DURING THE CURRENT CALENDAR YEAR.
DOLLAR AMOUNTS SPECIFIED ARE ESTIMATES AND NOT A PROMISE
TO PURCHASE ANY MINIMUM AMOUNT OF SUCH GOODS AND/OR S VICES.
Line Qty/Units D cription Extended Price
2 1 LOT 515.00
AD NDUM TO PO# 4400345
Per Req # 21447
Total $515.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580