HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 5506850Date 09/20/07
I Il I
City of Fort Collins Purchase Order Number 5506850
'
Ctty of Fort Collins
Page Number 1
Vendor 113275 Ship To
ALLER•L[NGLE 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 10/11105 Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
2 1 LOT 1,87500
ADDENDUM TO PO 5506850
Total $1,875 00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid 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