HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 2204626Date: 12/24/02
City of of Fort Colhns
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2204626
Delivery Date: 07/01/02 Buyer: ST�PHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of I i/ing, and all correspondence.
Note:
Line Qty/Units /Description Extended Price
3 1 LOT CH GE ACCOUNT NUMBER 2,067.33
PER RACHEL AND JARED I.
4 1 LOT CHANGE ACCOUNT NUMBER 1,700.00
Total 3,767.33
_.. _.. _ .... . „ .-..- ...�� .........„�...�...
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins 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@ci.fort-collins.co.us Fort Collins, CO 80522.0580