HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5501168 (3)Date: 02/25/05
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Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501168
Delivery Date: 02/18/05 Buyer: DVryryr-1'r-,r-"
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER 2/10/05 QUOTE TO RICK MORFORD FROM SHELBY CAMPBELL.
FT COLLINS-DAT72 AUTOLDR
Line Qty/Units Description Extended Price
7 1 LOT 410.00
ADDENDUM TO PO #5501168
ADDED PER BILL TOMERLIN/RICK MORFORD REQUEST 2/24/05. -EB
Total $410.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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 Fo Box 580
Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us