HomeMy WebLinkAbout277725 VEXCEL - PURCHASE ORDER - 2207428Date: 10/22/02
Citv of Port Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2207428
Delivery Date: 03/15/03 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
1 11-T AERIAL PHOTOGRAPHY CONTRACT 42,850.00
Total 42,850.00
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City of Fort Cqffinj Director of 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
Phone: 970-221.6776 Fax: 970-221-6707 Email: info&i.fortcollins.co.us Fort Collins, CO 80522-0580