HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 2201272a
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 03/05/03
Purchase Order Number: 2201272
Delivery Date: 06/30/03 Buyer: DIMOPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
3 C.O. #2'
Description
ADDI Design
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.fort-collins.co.us
Extended Price
1,400.00
Total 1,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580