HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 5504401Date: 06/30/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5504401
Delivery Date: u014wuo Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 lot
30,100.00
Living Qtrs. Expansion - Sta.5
PER WORK ORDER # VF-STA05-02
Total $30,100.00
City of Fort CgWnf Director of Purchasing and Risk Management
This order is aiid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us Fort Collins, CO 80522-0580