HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 2207225Date: 10/14/02
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207225
Delivery Date: 1unlfuz Buyer: BONNETTE, ED
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
DESIGN FEES FOR PUMP PIT
Total
This order is r#Qti(ialid 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@cUortcoilins.co.us
3,625.00
3,625.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580