HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5504261 (2)000
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/02/05
Purchase Order Number: 5504261
Delivery Date: 06/23/05 Buyer: DIC ,OPAL
Purchase Order nu t
r must appear on invoices, packing lists, labels, bills of la ng, and all correspondence.
Note:
Line Oty/Units DIscription Extended Price
3 3 EACH 1,080.00
ACCT NUMBER CHG REQUEST BY C.
�RLY MAINTENANCE
-ECB
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.co.us
$1,080.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580