HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8853242 (2)Date: 07/03/08
ti ex fits �
City of Fort Collins
Page Number: I
City of Fort Collins
Purchase Order Number: 8853242
Delivery Date: 06/04/08 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
2 1 LOT 5.00
SHIPPING EXPENSE ADDED
ADDED PER M.CARR E-MAIL DATED 7/3/08. -ECB
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$5.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580