HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 9925935Date: 01/29/03
City of Fort Collins
City of For, Collins
Page Number: 1 of 1
Purchase Order Number: 9925935
uelivery uate: uZrzoru-1 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
3 1 LOT CHANGE ACCOUNT NUMBER 20,074.81
Total 20,074.81
City of Fort CgtOnj Director of Purchasing and Risk Management
This order is ricdhaiid 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&l.fort-collins.co.us Fort Collins, CO 80522-0580