HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6601994City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/27/06
Purchase Order Number: 6601994
Delivery Date: 03127106 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Y <-J *z
Line Qty/Units Description Extended Price
1 1 32,736.00
LH-SAN-3000-16
per quote cjacquot03O9O6
2 1 7,517.40
SUP-6316-MC-EW 1
3 1 1,170.00
KIT-160-1000
Total $41,423.40
City of Fort CoPrif Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James S. 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@fcgcv.com Fort Collins, CO 80522-0580