HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5500310Date: 01/10/05
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5500310
Delivery Date: uvIwu5 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Webshield Maintenance Renewal 3,867.00
Quote cjacquot3282374054-1
DATED 1/5/05.
�7 Total $3,867.00
City of Fort Cotftf Director of 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: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580