HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 6602373City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/23/07
Purchase Order Number: 6602373
ueuvery uate: 1.14112/u6 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
3 1 LOT
. 4,604.00
Addendum to PO 6602373
FOR RESERVOIR RIDGE ART STUDIO SITE. IMPROVEMENT.
.... .: ..... .........
PER WORK ORDER AL-05-2007
Total $4,604.00
aG--
City of Fort CcFinY Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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
Fort Collins, CO 80522-0580