HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 5507431Date: 05/04/06
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 5507431
muyer: GAKtY, DAVID
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 1,110.11
Addendum to PO# 5507431
adding credit amount received per Invoice # C96755, dated 12/28/05 to PO.
Authorized per Req # 26567
Total $1,110.11
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP City of Fort Collins
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