HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 3307286(97!h
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /24/03
Purchase Order Number: 3307286
uellvery uate: I I/cv1vs 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 7,200.00
ADDENDUM TO PO #9925935 TO
PROVIDE ADDITIONAL DESIGN SERVICES FOR HVAC/ROOF AT THE LINCOLN CENTER (WO# AL-01-20
Total $7,200.00
City of Fort C91finy Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill ll, 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