HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 6601815City of Fort Collins
Vendor: 113275
ALLER-LINGL.E ARCHITECTS
712 WHALERS WAY BLDG B SUITE 100
FORT COLLINS CO 80625
Date 10/18/07
Purchase Order Number 6601815
Ship To.
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W. MOUNTAIN
FORT COLLINS CO 80521
ueuvery uaie UsnbiUb Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line QtylUnits Description Extended Price
2 1 LOT
8,56500
ADDENDUM TO PO 6601815
PER WORK ORDER A1-02-2007
Total
$8,565 00
This order is AQ ,4alid over $2000 unless Jsigned by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580