HomeMy WebLinkAbout133781 VIGNETTE STUDIOS - PURCHASE ORDER - 2208312Date: 12/04/02
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208312
Delivery Date: 12/03/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 Lot Downtown Civic Ctr Project
Preparation of construction documents per agreement dated 11/25102.
(Vignette Job No. 25015).
Total
This order is rlQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
3,300.00
3,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580