HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 4406741Date: 11/17/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406741
wuvery vale: lulloluq 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
3 1 LOT
ADDENDUM TO PO 4406741
PER CHANGE ORDER #2
FOR THE DEICING FACILITY
Total
10,670.00
$10,670.00
This order is rkt/walid 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