HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 3302310Date: 04/28/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302310
Delivery Date: 04/28/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
Description
1 1 LOT ROOF INSPECTIONS ON PARK SHOP,
NEIGHBORHOOD RESOURCES, NORTHSIDE,
MULBERRY POOL, AND CITY PARK CENTER DUE
TO SNOW STORM.
Total
..Iiy or rorr G uirector oT Purcnasmg and Risk Management
m
This order is alid 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.fort-collins.co.us
Extended Price
2,019.18
2,019.18
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580