HomeMy WebLinkAboutVAUGHT FRYE - PURCHASE ORDER - 2201272Date: 03105/03
City of Fort Collins
City of Port Collins
Pana Number: 1 of 1
Purchase Order Number: 2201272
Delivery Date: 06/30/03 Buyer: . KK M,wvv "
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
3 C.O. #2' ADD'L Design 1,400.00
Total 1,400.00
Ity of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box $80, Fat Collins, CO 80522-0580 PO Box 580
Phons: 970.221.0778 Fax: 970-2214707 Ernail:lnfo@d.fort-collins.co.us Fort Collins, CO 80522-0580