HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 3304186Date: 07116/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304186
Delivery Date: 07/16/03 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 WO A1-04-2003.
CANOPY DESIGN -PARKING GARAGE
Total
City of Fort CgWinf Director of Purchasing and Risk Management
This order is riqtkalid 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
2,300.00
2,300.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580