HomeMy WebLinkAbout277725 VEXCEL CORPORATION - PURCHASE ORDER - 220802200
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City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
te: 11 /21 /02
Purchase Order Number: 2208022
Delivery Date: 01/31/03 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Oty/Units Description Extended Price
1
This order is
AERIAL PHOTOGRAPHY
J
MASON STREET CORRIDOR
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: 970-22"707 Email: info@ci.fort-collins.co.us
35,600.00
Total 35,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580