HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 5508029aEff �1940
Cityof Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/01 /05
Purchase Order Number: 5508029
ueilvery uate: iz/ul/ub Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: LEFTHAND WARRANTY UPGRADES, PER QUOTE DATED 11/30/05
FROM DEREK CLUFF.
&�n De, K C [,,GP
- Cc) (z 12- A6 a
Line Oty/Units Description Extended Price
1 SUP-N5L-MC-W QTY (6) 2,700.00
P. BATCHELDER
@ $450.00/ea
2 SUP-SNIQ-MC-W QTY (6) 1,638.00
P.BATCHELDER
@ $273.00/ea
_ ^ n Total $4,338.00
City of Fort Cqlfmf Director of Purchasing and Risk Management City of Fort Collins
This order is ft1kalid 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.fort-collins.co.us Fort Collins, CO 80522-0580