HomeMy WebLinkAbout101882 VAUGHT FRYE - PURCHASE ORDER - 2208472Date: 02/27/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208472
Delivery Date: 12/10/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
2 1 LOT C.O. #1 4,577.00
3 1 LOT C.O. #2 12,100.00
�j Total 16,677.00
City of Fort CqWnY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580