HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 2201272 (2)CitvofF__ City of Fort Collins
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Date: 02/25/02
PURCHASE ORDER NUMBER: 2201272
Delivery Date: OB/3U/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NU rE:
Line: Qty/Units: Description: Extended Price:
1 1 lot Provide professional design 207,285.00
services for the yard improvements project located at 700 Wood Street per contract dated 2, 2002,
City of Fo C Ilins 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
Total: 207,285.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580