HomeMy WebLinkAboutRMH GROUP VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 4406741Oate: 10/15/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4406741
Delivery Date: 10/15/04 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
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
City of Fort CqWin# Director of Purchasing and Risk Management
This order is riqthalld over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
71,086.00
$71,086.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580