HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 3305168( 6"�
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Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/22/03
Purchase Order Number: 3305168
Delivery Date: 05/22/03 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 PREPARE CONSTRUCTION DRAWINGS, 5,300.00
MATERIAL SPECIFICATIONS AND COST ESTIMATE FOR UTILITIES
LIGHT & POWER SUB -STATION 400 RENOVATION.
PER W.O. # A1-05-2003.
Total 5,300.00
City of Fort Colf[Injili Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580