HomeMy WebLinkAbout353311 CHEVO STUDIOS - PURCHASE ORDER - 6607608 (3)City of Fort Collins
Vendor: 353311
CHEVO STUDIOS
C/O ANDREW DUFFORD
4441 W 30TH AVE
DENVER CO 80212
Date 11/20/07
Purchase Order Number 6607608
Ship To,
LINCOLN CENTER
CITY OF FORT COLUNS
417 W MAGNOLIA
FORT COLLINS CO 80521
uenvery ware uinuu/ Buyer O'NEILL,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUmts Description Extended Price
5 1
Change Order No 3
Total
10,182 02
$10,182 02
___ . _._....._.._�_..._... This order Is City of Fort Collins alid 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