HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5504261City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/24/05
Purchase Order Number: 5504261
Delivery Date: 06/23/05 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 each 2,035.00
FO-DC600 Fax Machine
2 3 each 1,080.00
Yearly maintenance
- ^ n Total $3,115.00
City of Fort Copffin#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.fortcollins.co.us Fort Collins, CO 80522-0580