HomeMy WebLinkAbout103184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8856485Date: 10/28/2008
City of
F„ort Collins
Page Number: 1
Purchase Order Number: 8856485
ueuvery uate: 1u1z1/zuus Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Epson Expression10000XL Scanner 4,545.00
Doc Feeder, 2 year warranty
with Document Feeder, two (2) year Warranty.
Quantity: one (1)
Per Quote.
z
Total $4,545.00
City of Fort ConinY Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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
Phone: 970-221-6775 Fax: 970.221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580