HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 6602373 (2)Date 09/20/07
City of Fort Collins
Page Number 1
City of Fort Collins
Vendor 113275 Ship To
Purchase Order Number 6602373
ALLER•LINGLE ARCHITECTS NATURAL RESOURCES
CITY OF FORT COLLINS
712 WHALERS WAY BLDG B SUITE 100
200 W. MOUNTAIN
FORT COLLINS CO 80525
FORT COLLINS CO 80521
Delivery Date 04/12/06 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 2,25000
Addendum to PO 6602373
Total
$2,250 00
City of Fort Cc)Winf Director of Purchasing and Risk Management City of Fort Collins
This order is rfQtkalid 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