HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECS - PURCHASE ORDER - 9910209Date 715/01 -
't PURCHASE ORDER NUMBER 9910209
CttyofFortColhns City of Fort Collins
Page Number 1 of 1
Vendor 101882 Ship To
VAUGHT FRYE ARCHITECTS WATER UTILITIES
401 W MOUNTAIN AVE STE 200 CITY OF FORT COLLINS
FORT COLLINS CO 80521 700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 10/20/99 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•
12 ADDENDUM - CO #3 5,866 66
13 ADDENDUM - CO #3 5,866 66
14 ADDENDUM - CO #3 5,866 67
Total 17,599 99
City of For C Ihns Director of Purchasing and Risk Management Mail invoices m duplicate to
This order i not Depa
valid over $2000 unless signed by James B O'Neill 11, CPPO city of Fort s
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fart-collins co us