HomeMy WebLinkAbout353311 CHEVO STUDIOS - PURCHASE ORDER - 5506269Date: 09/15/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506269
Delivery Date: 09/15/06 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
APP Police Facility -Design
10,000.00
Total $10,000.00
_.., _.. _.- _ ............ City City of Fort Collins
This order is alid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us Fort Collins, CO 80522-0580