HomeMy WebLinkAbout277725 VEXCEL CORPORATION - PURCHASE ORDER - 2208022Date: 02/19/03
City of Fort Collins
Page Number: 1 of 1
Delivery Date: 01/31/03
City of Fort Collins
Purchase Order Number: 2208022
Buyer: O'N
Purchase Order number must appear on invoices, packing lists, labels, bills of lad' g, and all correspondence.
Note:
Line Qty/Units De cription Extended Price
2 1LOT /back
CCOU TADJUSTMENT' 10,680.00
Sandy,
I've made the proper Journal Eet this payment ' to the correct business unit
HOWEVER, since this was origarged to the ong PO number, you will need to w
PO's that were affected by this 8022 need to have that $10,680 put back into
deducted).
Kevin
>>> Sandy O'Brien 02/13/03 02>
Kevin, I am requesting the follorn entry. I am hoping the yearend adjustmen
over $10,000 and I assume it wed back to 2002?? Please let me know if you hav
IT paid $10,680.00 to Vexcel Cn on PO #2208022 for invoice #PC0587-3863 on 1
277725.
This was actually for work doneMason Transportation Corridor and should be c
should be charged to 3052190.529290.3.
Thanks /
Sandy
�7 Total 10,680.00
City of Fort C my Director of Purchasing and Risk Management City of Fort Collins
This order is rIQ14aild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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.fort-collins.co.us Fort Collins, CO 80522-0580