HomeMy WebLinkAbout353311 CHEVO STUDIOS - PURCHASE ORDER - 6607608Ir City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 05/15/07
Purchase Order Number: 6607608
Delivery Date: 07111/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
3 1 60,510.00
Change Order No. 1
City of Fort Cqfflnf Director of Purchasing and Risk Management
This order Is rWalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $60,510.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580