HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 2206493 (2)Date: 11/20/02
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 2206493
Delivery Date: 09111/02 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
2 1 LOT ADDENDUM TO PO #2206493 460.00
(REQ #14480)
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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.fortcollins.co.us
460.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580