HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 5508029 (2)Date: 12/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508029
Delivery Date: 12/01/05 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.
Line Qty/Units Description Extended Price
3 1 LOT 5.00
ADDENDUM TO PO #5508029
ADDED PER M. CARR E-MAIL REQUEST 12/20/05. -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 ll, 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
$5.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580