HomeMy WebLinkAbout133781 VIGNETTE STUDIOS - PURCHASE ORDER - 2208312Date: 02/11/03
City of Port 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 Oty/Units Description Extended Price
2 1 LOT ADDENDUM TO PO 2208312
DOWNTOWN ENHANCEMENT PROJECT FOR ADDITIONAL SERVICES
PER LETTER DATED 1-15-03
This order Is rtQlhalid 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.fortcollins.co.us
2,650.00
Total 2,650.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580