HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 9918931 (3)Date: 12/11/03
�i City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 9918931
Delivery Date: 10/31/01 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units Description Extended Price
6 1 LOT 6,700.00
ADDENDUM TO PO 9918931
PER CHANGE ORDER #5 FOR DOWNTOWN TRANSIT CENTER
Total $6,700.00
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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.fort-collins.co.us Fort Collins, CO 80522-0580