HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 3304186 (2)Date: 11/05/03
City of Fort Collins
Page Number: 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
2 1 LOT 1,500.00
ADDENDUM TO PO 3304186
PER WORK ORDER # ADDENDUM TO A1-04-2003
STAIRWAY CANOPY AT REMINGTON PARKING STRUCTURE.
Total $1,500.00
City of Fort Collins Director of Purchasing and Risk Management City of Fort Collins
This order is not valid over $2000 unless signed by James B. O'Neill 11, 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.fortcollins.co.us Fort Collins, CO 80522-0580