HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 3302537 (2)Date: 11/05/03
Citv of Fort Collins
Page Number. 1
City of Fort Collins
Purchase Order Number: 3302537
Delivery Date: uaiutliva 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
2 1 LOT
ADDENDUM TO PO 3302537
FOR ADDITIONAL WORK ON TROLLEY BARN REHAB PROJECT
Total
This order Is rlQjhalid 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: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
2,076.00
$2,076.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580