HomeMy WebLinkAbout277725 VEXCEL CORP - PURCHASE ORDER - 2207428Date: 02/13/03
City of Fort Collins
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City of Fort Collins
Purchase Order Number: 2207428
Delivery Date: 03/15/03 Buyer: O'NEILL,JAw
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, ajidall correspondence.
Note:
Line Qty/Units
2 1 LOT
ACCOUNT # CHANGED PER DEB BENTON
Extended Price
PHOTOGRAPHY CONTR. 17,140.00
Total 17,140.00
This order is rkitklid over $2000 unless signed by James B. O'Neill II, 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