HomeMy WebLinkAbout353311 CHEVO STUDIOS - PURCHASE ORDER - 6607608 (2), I:b
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/23/07
Purchase Order Number: 6607608
Delivery Date: 07/11/07 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
4 1
'.n
Change Order No. 2
Total
2,115.00
$2,115.00
City of Fort Cc)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580