HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 2204666Date: 12/05/02
Citv of Port Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2204666
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
2 1 LOT ADDENDUM TO PO 2204666 8,400.00
FOR ADDITIONAL SERVICES FOR MECHANICAL DESIGN
ON 2ND FLOOR OF CITY HALL
Total 8,400.00
City of Fort Cqff iny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970-221-6707 Email: Info@cl.fort- oIIIns.co.us Fort Collins, CO 80522.0580