HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 4408144WY
Date: 09/22/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408144
Loenvery Louie:-icnuiuv Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
3 1 LOT 650.22
ADDENDUM TO PO #4408144
(REQ #24264)
Maintenance Contract Museum per service plan #10943 for 2005
8031 Konica 65EE01454 (Color)
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.fortcollins.co.us
Total $650.22
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580