HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATION - PURCHASE ORDER - 8853461Date 07/07/08
City of Port Collms
Page Number 1
Vendor IM84
City of Fort Collins
LEWAN & ASSOCIATES
1408 S COLLEfsE AVE
FORT COLLINS CO 80525.1007
Purchase Order Number 8853461
Sh€p To
MIS
CITY OF FORT COL
215 N MASON, 3RD
FORT COLLINS CO
Delivery Date 06/11/08 Buyez BONNETTE ED
Purchase Order number must appear on Invoices packing lists, labels, bill of lading, and all correspondence
Note
Line
Qty/Units
/ Description
Extended Price
3
1 LOT
500
SHIPPING EXPENSE ADDED
ADDED PER M CARR E MAIL DATED 7/3/08
Total $5 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 II CPPO Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580 PO Box 580
Fort Collins CO 80522 0580