HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 2203094Date: 12/24/02
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 2203094
Delivery Date: 05/15/02 Buys; STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, �ffls of lading, and all correspondence.
Note:
Line Qty/Units / Description Extended Price
2 1 LOT
PER RACHEL AND JARED I.
CHANGE ACCOUNT NUMBER
Total
15,168.79
15,168.79
This order Is k1halid over $2000 unless signed by James B. O'Neill 11, 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