HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 2206483in
of Fort City of Fort Collins
Page Number: 1 of 1
Date: 09/12/02
PURCHASE ORDER NUMBER: 2206483
Delivery Date: 09/11/02 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 PROVIDE PROFESSIONAL DESIGN 5,376.50
SERVICES FOR THE SOUTHEAST BRANCH LIBRARY ACCORDING TO WORK ORDER At-10-2002.
City of Fo C Ilins Director of Purchasing and Risk Management
This order rq0hot valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 5,376.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us