HomeMy WebLinkAbout277725 VEXCEL CORPORATION - PURCHASE ORDER - 2207428City of Fort Collins
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e: 10/22/02
Purchase Order Number: 2207428
Delivery Date: usnarus 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 1LT AERIAL PHOTOGRAPHY CONTRACT 42,850.00
Total 42,850.00
City of Fort C°ffinf Director of Purchasing and Risk Management
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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@ci.fortcollins.co.us Fort Collins, CO 80522-0580