HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5500852Date: 02/02/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500852
Delivery Date: 02/02/05 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER SHELBY CAMPBELL QUOTE DATED 1/26/05.
Line Qty/Units Description Extended Price
1 Qty (1) Remanufactured Tape Dr
2 1 LOT
HP surestore E Ultrium Tape Dr
ESTIMATED FREIGHT @ 1%
2,770.00
30.00
Total $2,800.00
City of Fort Cgffinf Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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