HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 2207876Date: 11/14/02
City of Fart Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2207876
Delivery Date: U11101 s Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT Utility Training Room Remodel
Scope as defined in letter dated 8-22-02
Total
This order is rkthalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970.221-6707 Email: info&l.fortcollins.co.us
12,200.00
12,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580