HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 2201801 (2)In
CityofF+et_ City of Fort Collins
Page Number: 1 of 1
Date: 09/13/02
PURCHASE ORDER NUMBER: 2201801
Delivery Date: 03/22/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
2 1 LOT Additional lighting design 1,080.00
Total:
1,080.00
City of For C Ilins Director of Purchasing and Risk Management Mall Invoices in duplicate to:
This order at valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us