HomeMy WebLinkAbout101882 VAUGHT FRYE - PURCHASE ORDER - 9910209WE 3
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
Date: 7/5101
PURCHASE ORDER NUMBER: 9910209
Delivery Date: 10/20/99 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: QtylUnits: Description: Extended Price:
12 ADDENDUM - C.O. #3 5,866.66
13 ADDENDUM - C.O. #3 5,866.66
14 ADDENDUM - C.O. #3 5,866.67
Total: 17, 599.99
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B.O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us