HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 5501957Date: 04/28/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5501957
Delivery Date: 03/29/05 Buyep( BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bi Hof lading, and all correspondence.
Note
Line Oty/Units / Description
5 1 LOT
ADDENDUM - FREIGHT
Total
Extended Price
64.00
$64.00
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 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580