HomeMy WebLinkAbout103184 LEWAN ASSOCIATES - PURCHASE ORDER - 6335a I
OEM
Citv of Fort Collins
Page Number: 1
City of Fort Collins
vanrcly WOLU. VL/uJ/uo tsuyer:
Date: 02/06/06
Annual
Purchase Order Number:
6335
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Oty/Units Description Extended Price
1 2,000.00
Copier Supplies & Service
Total
$2,000.00
City of Fort Gqfflnj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQthalid 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: infor@ci.fort-collins.co.us Fort Collins, CO 80522-0580