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: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
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3;,
V
S
45 q 7,
WAi In I
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E
N
COLLINS tO
H
7 9908 'S 7 A'-
P
Wt
AN
70 ��'
"
E
49 ,
, t - I '� �T-' $�"
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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
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