HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 5506857aCity of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 11 /28/05
Purchase Order Number: 5506857
vWINVUly ..a«. IV/ iciva Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION #cjacquot100705, PREPARED BY CINDY JACQUOT.
QUOTE EXPIRES 11/10/05. SAN PLATFORMS, SOFTWARE, SUPPORT.
Line Qty/Units Description Extended Price
9 1 LOT 40.00
ADDENDUM FOR SHIPPING EXP
ADDED PER M. CARR REQUEST 11/23/05. -ECB
Total
$40.00
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
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.fort-collins.co.us Fort Collins, CO 80522-0580