HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 2204626 (2)City of Fort City of Fort Collins
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6-4872
Date: 07/02/02
PURCHASE ORDER NUMBER: 2204626
Delivery Date: 07/01/02 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 LOT DESIGN DEVELOPMENT -CITY PARK 47,800.00
POOL nEMODE, PHASE 2. WO #A1-07-2002
2 1 LOT REIMBURSABLE EXPENSES 1,700.00
Total: 49,500.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of 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