HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 8857400Date: 12/11 /2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857400
Delivery Date: 12/11/2008 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PRICING PER STATE OF WYOMING CONTRACT#AA07LEFTHAND.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
bt Lit
Line O y/ 'its Description Extended Price
1 NSM PLATFORM 2120 QTY (2) 52,190.00
SEE ATTACHED QUOTE#39598
2 NSM PLATFORM 2120 QTY (2) 24,295.00
SEE ATTACHED QUOTE#39859
3 NSM PLATFORM 2120 QTY (2) 50,990.00
SEE ATTACHED QUOTE#39597
Total
$127,475.00
taty of tort c in 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