HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 2205358aCity of Fort Collins
Page Number: 1 of 1
Date: 07/30/02
PURCHASE ORDER NUMBER: 2205358
Ljeuvery uate: uts/3u/uz Buyer: O'NEILL,JAMES
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 CITY PARK POOL PHASE 3 - 46,810.00
CONSTRUCTION DOCUMENTS. WO A1-09-2002.
2 1 LOT REIMBURSABLE EXPENSES 3,000.00
Total: 49,810.00
City of For C Ilins Director of Purchasing and Risk Management Mall 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 80522-0680
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us