HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 5504401 (2)0 W6 a 4 1 �k�
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 12/09/05
Purchase Order Number: 5504401
ueuvery uate: U613Uro5 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 18,500.00
workorder VF-STA05-03
Total
$18,500.00
City of Fort Cc)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is rkkthalid 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: infoQci.fort-collins.co.us Fort Collins, CO 80522-0580