HomeMy WebLinkAboutRMH GROUP VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 9918864City of Fort Collins
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Date: 6/26/00
PURCHASE ORDER NUMBER: 9918864
Delivery Date: 12/31/01 Buyer: O'NEILL,JAMES
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 THE FINAL
DESIGN AND CONSTRUCTION ADMINISTRATION FOR THE SAND/SALT FACILITY AT THE STREET FACILITY.
City of Fo C Ilins Director of Purchasing and Risk Management
This order 7Vhot valid over $2000 unless signed by James B. O'Neill II, CPPO
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
113,407.00
Total: 113,407.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580