HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 2206221Date: 09/03/02
City ofF� o
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City of Fort Collins
PURCHASE ORDER NUMBER: 2206221
Delivery Date: 08/30/02 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:
1 1 LOT Provide architectural services 15,500.00
for the Schematic Design and cost estimate for the proposed Meter Shop Replacement project.
2 1 LOT Reimbursable Expenses 1,000.00
Total: 16, 500.00
-:111W.--
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order bhot valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us