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HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5503024City of Fart Collins Page Number: 1 City of Fort Collins Date: 05111/05 Purchase Order Number: 5503024 Delivery Date: 05/11/05 Buyer: Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 1 100 ea. 100.00 EPOCDE-AA-FI 2 see above 130.00 Charge allocation 3 See above 170.00 Charge allocation 4 See above 410.00 Charge allocation 5 See above 64.00 Charge allocation 6 see above 63.00 Charge allocation 7 See above 63.00 Charge allocation City of Fort Collins Page Number: 2 City of Fort Collins Date: 05/11/05 Purchase Order Number: 5503024 Delivery Date: 05/11/05 Buyer: Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 8 150 ea. EPOCDE-AA-FI 1,500.00 9 501 ea. EPOYFM-AA-GI 2,004.00 10 500 ea. SPYCDE-AA-GI 3,500.00 11 150 ea. SPYCDE-AA-GI 1,050.00 12 100 ea. SPYCDE-AA-GI 70.00 13 See above Charge allocation 91.00 14 See above Charge allocation 287.00 City of Fort Collins Page Number: 3 City of Fort Collins Date: 05/11/05 Purchase Order Number: 5503024 Delivery Date: 05/11/05 Buyer: Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price 15 See above 44.00 Charge allocation 16 See above 44.00 Charge allocation 17 See above 43.00 Charge allocation 18 See above 121.00 Charge allocation Qn Y 1 S ©1 t" _ City of Fort CgWinf Director of Purchasing and Risk Management This order is rlQjhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.coms Total $9,754.00 City of Fort Collins Accounting Department PO Box 580 Fort Collins, CO 80522-0580