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Ctty of Fort Collins
Page Number 1
Vendor 113275
Date 12/12/07
City of Fort Collin's Purchase Order Number 6602373
ALLER-LINGLE ARCHITECTS
712 WHALERS WAY BLDG B SUITE 100
FORT COLLINS CO 80525
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
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
7 1 LOT
Addendum to PO 6602373
to increase parking stalls at Primrose
see WO A1-08-2007
Total $686 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 ll, 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