HomeMy WebLinkAbout109184 LEWAN - PURCHASE ORDER - 6600005City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /03/06
Purchase Order Number: 6600005
uttnvery vase: u iiusluo Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 AE HW SUP X500 1,176.00
P.BATCHELDER
2 AE E500 APP 2,812.00
QUOTE#CJACQ U OT3282374054-2
Total
ON.
$3,988.00
City of Fort Colfilrif Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthaild 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.fortcollins.co.us Fort Collins, CO 80522-0580