HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 3300268Date: 01/09/03
Cit r of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300268
Delivery Date: 01/03/03 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
per terms and conditions of bid 5697
INV NO. 14291 229.22 TONS
This order Is r)Qthalid over $2000 unless signed by James B. O'Neill II, 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@ci.fortcollins.co.us
4,469.79
Total 4,469.79
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580