HomeMy WebLinkAbout111302 ARCHITECTURE PLUS - PURCHASE ORDER - 8857700Date: 12/29/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857700
VCIIVCIy uduv;-lumrzuua - 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 76,892.00
Per Bid#RFP-P1154
Building Condition Audit
PER TERMS AND CONDITIONS OF
RFP P1154
Total $76,892.00
City of Fort Coffiny Director of Purchasing and Risk Management City of Fort Collins
This order is n`gthalid over $5000 unless signed by James B. O'Neill II, CPPO 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