HomeMy WebLinkAbout101882 VAUGHT FRYE - PURCHASE ORDER - 4406741Date: 01/24/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406741
Delivery Date: iun5Iu4 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 19,568.00
ADDENDUM TO PO 4406741
PER CHANGE ORDER #1
Total $19,568.00
miry or rorc in uirecior or rurcnasmg ana rusK Management City of Fort Collins
This order is fttkalid over $2000 unless signed by James B. O'Neill II, 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