HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6601556 (3)Date: 04/18/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601556
Delivery Date: 03/06106 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
7 ADDENDUM TO PO #6601556 225.00
SHIPPING
ADDED PER M.CARR E-MAIL REQUEST 4118/06. -ECB
Total $225.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not 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