HomeMy WebLinkAbout109184 LEWAN AND ASSOCIATES - PURCHASE ORDER - 9951832Date: 3/24/2009
City of
Fort Collins
Page Number: 1
Purchase Order Number: 9951832
Delivery Date: 3/23/2009 Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: PER QUOTATION #40608 DATED 2/11/09 FROM CINDY JACQUOT TO ZACH WOOD.
PLEASE SHIP TO ATTN: ZACH WOOD; CONTACT #(970)416-2722.
ant : C tile,67Int
Line /Un' Description Extended Price
1 LIBRARY CONVERSION UPGRADE 27,721.00
QUOTE#40608 - Z. WOOD
Total $27,721.00
t:lty of t-ort t; In Director of f urcnasing ana tusk 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