HomeMy WebLinkAbout109184 LEWAN ASSOCIATES - PURCHASE ORDER - 6603393 (2)Date: 06/28/06
Citv of Port Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603393
V ri1.. Glr vp�ri. VJIJ IIVV fsuyer: BUNNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PLEAst 6HIP I U ATTN: PAUL BATCHELDER; CONTACT #(970)221-6850.
Line Oty/Units Description Extended Price
4 1 LOT 40.00
ADDENDUM TO PO #6603393
ADD'L SHIPPING ADDED PER M. CARR E-MAIL REQUEST 6/26/06. -ECB
Total $40.00
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, 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