HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 2205129,a
CityCityofF� City of Fort Collins
Page Number: 1 Of 1
Date: 07/19/02
PURCHASE ORDER NUMBER: 2205129
Delivery Date: 07/19/02 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 LOT SOUTHRIDGE GOLF CART STORAGE 21,000.00
DESIGN FEES, WO AL-03-2002.
City of Fo"(Collins Director of Purchasing and Risk Management
This order Whot valid over $2000 unless signed by James B. O'Neill 11, CPPO
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
Total: 21,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580