HomeMy WebLinkAboutRMH GROUP VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 9932372Date: 1 vi 17/01
City of Fort Collins City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 9932372
Delivery Date: 10/16/01 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 177,275.00
Traffic Operations Phase I
PER TERMS AND CONDITIONS OF AGREEMENT DATED 10/16/2001
Total: 177,276.00
City of For C llins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order Twbot valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us