Loading...
HomeMy WebLinkAbout101882 VAUGHT FRYE - PURCHASE ORDER - 632215I Page :ity of Fort Collins PURCHASE ORDER NUMBER 'urchasing Division 632,215 '.0. Box 580 port Collins, CO 80522-0580 THIS NUMBER MUST APPEAR ON INVOICES, 'hone: (970) 221-6775 PACKING LISTS, LABELS, BILLS OF LADING ;AX: (970) 221-6707 AND ALL CORRESPONDENCE 101882 71 zh 3;, V S 45 q 7, WAi In I x-1 E N COLLINS tO H 7 9908 'S 7 A'- P Wt AN 70 ��' " E 49 , , t - I '� �T-' $�" T R 0 NO NUMBER BUYER DEPT DATE CREATED DATE REQUIRED m I 1 112/27L/qA OFD D14000 06/t1./98 roncoolne, co sm-wea 73651,0040 73650.0010 TOTAL 73650*00 736 50.40 1473ZIO.a4