HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 2201272Date: 10/03/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2201272
Delivery Date: 06/30/03 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
2 C.O. #1 CITY PLAN REQUIREMENTS 7.745.00
Total
This order is rlQfhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970.221.6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
7,745.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580