HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 5527459aM
Ci
tyy of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11 /04/05
Purchase Order Number: 5507459
—Y • IIVMV� tsuyer: 5TEPHEN, 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 109,825.00
Architectural Svcs.-Admin Bldg
PER WORK ORDER: ADMIN VF-001 DATED 11-7-05
Total $109,825.00
City of Fort Cqffnj Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid 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