HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 2208472 (2)Date: 05/12/03
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 2208472
City of Fort Collins
Delivery Date: 12/10/02 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
4 1lot C.O. #3 4,000.00
Total
miry or rort m uirector or rurcnasing ana rash management
This order is rtQlhalid 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
4,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580