HomeMy WebLinkAbout432538 JAMES R LYNXWILER - PURCHASE ORDER - 7708736Date 12/10/07
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City of Fort Collins
Page Number 1
Vendor, 432538
City of Fort Collins
JAMES R LYNXWILFR
414 N LOOMIS AVE
FORT COLLINS CO 80521
Purchase Order Number 7708736
Ship To
LINCOLN CENTER /�
CITY OF FORT CO} INS
417 W MAGNOP
FORT COLLIt9S CO 80521
Delivery Date 12/10/07 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, IOlels, bills of lading, and all correspondence
Note
Line Qty/Units / Description Extended Price
1 1 9,825 00
Art in Public Places -Case Park
Total
$9,825 00
i.rry or rorr _ in uirector or Purchasing and Risk Management City of Fort Collins
This order is 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