HomeMy WebLinkAbout101882 VAUGHT FRYE - PURCHASE ORDER - 2208472Date: 12/11/02
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Cityof Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2208472
Delivery Date: 12/10/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 LOT
for the Utilities Meter Shop
Architectural Design Services
This order is r1olhalid over $2000 unless signed by James B. O'Neill ll, 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.fort-collins.co.us
158,440.00
Total 158,440.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580