HomeMy WebLinkAbout101882 VAUGHT FRY ARCHITECTS - PURCHASE ORDER - 4406741Date: 04111 /06
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 4406741
uellvery uate: 1U1151U4 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
4 1 LOT 4,723.00
ADDENDUM TO PO 4406741
ADDITIONAL SERVICES 3
DEICING FACILITY
Total $4,723.00
City of Fort C inj Director of Purchasing and Risk Management City of Fort Collins
This order is rhdhalid over $2000 unless signed by James B. O'Neill II, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580