HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 9927220 (2)in
c;tyot_ Fes_ City of Fort Collins
Page Number: 1 Of 1
Vend
01882
rECTS
'E STE 200
:nq
Date: 01 /11 /02
PURCHASE ORDER NUMBER: 9927220
Delivery Date: 04/26/01 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/units: Description: Extended Price:
2 1LOT
PER CHANGE ORDER #1
ADDENDUM TO PO 9927220
City of For C llins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill II, 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
15, 250.00
Total: 15,250.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580