HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 5504400Date: 06/30/05
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 5504400
vmnvvey ud[e: Buyer: 5TEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 24,850.00
Bay expansion at Sta. 5
PER WORK ORDER # VF-STA05-01
Total $24,850.00
This order is r{Q Aalid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580