HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 2204977I&
CityCityofF�ollins, City of Fort Collins
Page Number: 1 of 1
Date: 07/17/02
PURCHASE ORDER NUMBER: 2204977
Delivery Date: 07/16/02 Buyer: STEPHEN, JOHN
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
CONSTRUCTION ADMINISTRATION SERVICES FOR FIRE STATION 14
PER WORK ORDER #PFA STATION 14-002 C/A
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
22,100.00
Total: 22,100.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580