HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 2208472 (3)Date: 12/09/03
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 2208472
Delivery Date: 12/10/02 Buyer: Ljl..rx,wr-r"
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 Lot 2,150.00
C.O. #4
Total $2,150.00
City of Fort ColfllnDirector of Purchasing and Risk Management City of Fort Collins
This order is rIQIhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580