HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6600005Date: 03/02/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6600005
—. --Volt VOLW. V 1/VJ/Vo t3uyer: 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
3 1 LOT 838.00
ADDENDUM TO PO #6600005
ADDED PER M. CARR E-MAIL REQUEST 3/1/06. -ECB
Total $838.00
t,ny or n inns uirector of Purchasing andII—isk Management City of Fort Collins
t is
This ord of valid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580