HomeMy WebLinkAbout169146 GEO SEIS HELICOPTERS INC - PURCHASE ORDER - 4406624Date: 10/12/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406624
ueilvery uate: I V/ I I1vy Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Aerial Photography 2,700.00
Per Carson Hamlin
PER INVOICE #999982, DATED 10/11/04.
City of Fort CoWiny Director of Purchasing and Risk Management
This order is rtQthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $2,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580