HomeMy WebLinkAbout101882 VAUGHT FRYE - PURCHASE ORDER - 529529Page 1
City of Fort Collins
Purchasing Division
P.O. Box 580
Fort Collins, CO 805224kM
Phone: (303) 221-6775
FAX: (303) 221-6797
101882
PURCHASE ORDER NUMBER
529529
THIS NUMBER MUST APPEAR ON INVOICES,
PACKING LISTS, LABELS, BILLS OF LADING
AND ALL CORRESPONDENCE
NAUGHT FRYE ARCHITECTS $ SERVICE CENTER
E 1113 STONEY HILL DRIVE N CITY OF FORT COLLINS
N FORT COLLINS CO l TOO MOOD ST. — SLOG. A
0 80525 P FORT COLLINS* CO.
R T 80 521
0
80 NUMBER SUVER DEPT DATE CREATED DAT! RlpUMilD MAIL INVOICES IN DUPLICATE TO: City of Fort Collins Accounting Accounting Dsparonsnt
P.O. Box 580 -
1 1.00 LT 501-239000-546390-02993-000099 10950C.0000 10954W,1.0C
PROFESSIONAL DESIGN SERVICES FOR THE SITE PLANNING
OF 620 S TOO WOOD STREET AND CONCEPTUAL S
PRELIMINARY DESIGN FOR THE REMODEL OF BUILDING *C"
REFERENCE IS MADE TO RFP#P-553
it 9504 . Ju
1 tV 1 `v TOTAL
City of Fort Collins Director of Purchasing and Risk Management
/ VENDOR COPY
order is not valid over $1000 unless signed by James S. O'Neill It, CPPD