HomeMy WebLinkAbout101882 VAUGHT FRYE - PURCHASE ORDER - 9910209Page Number: 1 of 1
Vent
Delivery Date: 10/20/99
I'Date: 1.. _1)l99
City of Fort Collins PURCHASE ORDER NUMBER:
Buyer: DICK,OPAL
9910209
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 WATER'S PORTION 7,200.00
2 1 LOT
3 1 LOT
REVISE THE SERVICE CENTER MASTER PLAN
PER AGREEMENT DATED 10-26-99
WASTEWATER'S PORTION
PROFESSIONAL SERVICE TO
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO
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
7,200.00
46,370.00
Total: 60,770.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580