HomeMy WebLinkAboutVAUGHT FRYE - PURCHASE ORDER - 9910209City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 715/01
PURCHASE ORDER NUMBER: 9910209
Delivery Date: 10/20/99 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
12
ADDENDUM -
C.O. #3
5,866.66
13
ADDENDUM -
C.O. #3
5,866.66
14
ADDENDUM -
C.O. #3
5,866.67
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B.O'Neill 11, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 17,599.99
Mau Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580