HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 7702794 (2)Date 09/20/07
y,a,y City of Fort Collins Purchase Order Number 7702794
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Ctty of Fort Collins
Page Number 1
Vendor 113275 Ship To.
OPERATIONS SERVICES
ALLER-LINGLE ARCHITECTS CITY OF FORT COLLINS
712 WHALERS WAY BLDG B SUITE 100 117 N MASON
FORT COLLINS CO 80525 FORT COLLINS CO 80524-2430
Delivery Date 04124/07 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 6,45000
ADDENDUM TO PO 7702794
Total $6,450 00
City of Fort Cc)ninY Director of Purchasing and Kisk Management City of Fort Collins
This order is rfQihalid over $2 000 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