HomeMy WebLinkAboutVAUGHT FRYE - PURCHASE ORDER - 2201272Date: 03105/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2201272
Delivery Date
06/30/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line QtylUnits
3 C.O. #2'
Description
ADD'L Design
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
1,400.00
1,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580