HomeMy WebLinkAbout277725 VEXCEL CORPORATION - PURCHASE ORDER - 3300558 (2)Date: 02/05/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300558
Delivery Date: 05/13/03 Buyer: O'NEILL,JANfES
appear on
Note:
packing lists, labels,
Line Qty/Units Descripflon Extended Price
2 1 LOT MASONST ET PHOTOGRAPHY
Hi Jim, IT created PO #2208022 for $35,600 to Vexcel for the ason Transportation Cor
aerial photography. Since the project was short of fundst s PO was charged to 101
Since the project is to pay for this cost, please close PO/7F2208022
and add a line for $35,600 for the aerial photography,,�harged to
30521900.529290.3 to PO #3300558.
If you need me to enter a Req for the addendupl, please let me know.
Sandy
Total
This order is rtQthalid 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
35,600.00
35,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580