HomeMy WebLinkAbout101882 VAUGHT FRYE - PURCHASE ORDER - 6601070City of Fort Collins
City of Port Collins
Page Number: 1
Date: 02/13106
Purchase Order Number. 6601070
Delivery Date: 02/13/06 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 3,000.00
Electrical NTE
2 1 lot 3,950.00
Mechanical/plumbing NTE
3 1 lot 8,500.00
Structural NTE
4 1 lot 21,000.00
Provide design services to
produce drawings, with specification notes, necessary to
convert the existing building to a garage for parking City
equipment, per proposal dated January 17, 2006 and Agreement dated 2-14-06.
Architectural NTE
Total
City of Fort Cqfflnf Director of Purchasing and Risk Management City of Fort Collins
This order is dQfo4alld 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