HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5505462Date: 08/11/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5505462
Delivery Date: 08/11/05 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 6,481.00
DL380 SERVER PER QUOTE 685063
2 1 LOT 50.00
ESTIMATED FREIGHT
Total $6,531.00
City of Fort Cgfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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