HomeMy WebLinkAbout101882 VAUGHT FRYE ARCHITECTS - PURCHASE ORDER - 4406741Date: 06/06/06
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City of Fort Collins
Page Number: 1
Purchase Order Number: 4406741
City of Fort Collins
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
5 1 LOT
CHANGE ORDER #4
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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: purchasing@fcgov.com
337.50
Total $337.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580