HomeMy WebLinkAbout101882 VAUGHT FRYE - PURCHASE ORDER - 2208472 (2)City of Fort Collies
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City of Fort Collins
Date: 02127/03
Purchase Order Number: 2208472
Delivery Date: 12110102. 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
2 1 LOT C.O. #1 4,577.00
3 1 LOT C.O. #2 12,100.00
Total 16,677.00
City of Fort cqmnp Director of Purchasing and Risk Management
This order Is rtqthalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box Sall, Fort Collins, CO 80522-0580 PO Box 580
Phone:970-221.8778 Fax: 870.221.6707 Email: Infolilicl.fort-colilns.w.w Fort Collins, CO 90522.0580