HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 2201691I&
CityofFFortC�ns City of Fort Collins
Page Number: 1 of 1
Date: 03/22/02
PURCHASE ORDER NUMBER: 2201691
Delivery Date: 03/19/02 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:
1 1 It./Architectural services for SouthRidge Golf Course 4,000.00
Patio Deck expansion, as per proposal date ! March 1, 2002.
Total: 4,000.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580