HomeMy WebLinkAbout109184 LEWAN & ASSOCIATES - PURCHASE ORDER - 9951288City of
RON& t Collins
Page Number: 1
Date: 3/31 /2009
Purchase Order Number: 9951288
Delivery Date: 2/26/2009 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
3 1 LOT 5.00
ADDDENDUM TO PO #9951288
ADDED PER M.CARR E-MAIL DATED 3/31/09. -ECB
Total $5.00
City of Fort CoXmDirector of Purchasing and Risk Management City of Fort Collins
This order is nQLValid 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