HomeMy WebLinkAbout353311 CHEVO STUDIOS - PURCHASE ORDER - 6607608�'.
City of Port Collins City of Fort Collins
Page Number: 1
Date: 11129/06
Purchase Order Number: 6607608
Delivery Date: 07/11/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 226,587.00
APP Police Facility project
2 1 77,709.00
Project Funding
Total
City of Fort C in Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
$304,296.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580