HomeMy WebLinkAbout101882 VAUGHT FRY ARCHITECTS - PURCHASE ORDER - 4406741�l;
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/15/04
Purchase Order Number: 4406741
uellvery uate: IVI Io1V4 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
1 1 LOT 71,086.00
DESIGN SERVICES FOR UPDATING
THE CONSTRUCTION DRAWINGS, PROCESSING THE MINOR AMENDMENT, REIMBURSABLE COSTS,
CONSTRUCTION ADMINISTRATION AND RECORD DRAWINGS FOR THE DEICING FACILITY, PER
PROPOSAL DATED 9/2/04 AND AGREEMENT DATED 10-14-04.
Total $71,086.00
..I.y v1 ron m uirecior oT rurcnasing ana husk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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