HomeMy WebLinkAbout2777725 VEXCEL - PURCHASE ORDER - 2208022ft
City of Fort Collins
Page Nu 1
City of Fort Collins
Date: 11/21/02
Purchase Order Number: 2208022
Delivery Date: u11s1/us 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
AERIAL PHOTOGRAPHY
MASON STREET CORRIDOR
Total
This order is k1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 00522.0580
Phone: 970.221-6776 Fax: 970-221-6707 Email: info&l.fortcollins.co.us
35,600.00
35,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580