HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8853462Date: 07/03/08
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8853462
Delivery Date: 06/11/08 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
4 1 LOT 142.00
SHIPPING EXPENSE ADDED
ADDED PER M.CARR E-MAIL DATED 7/3/08. -ECB
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Total $142.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $5000 unless signed by James B. O'Neill 11, CPPO
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580