HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4400440a I II Wv n"p®p
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 01 /14/04
Purchase Order Number: 4400440
Delivery Date: Us1151U4 Buyer: HUME,JAMES
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 2,100.00
DESIGN FOR FIRE PANEL UPGRADE
AND PRODUCE FIRE NOTIFICATION SYSTEM AS-BUILTS AT CITY HALL. WO AL-01-2004
Total
$2,100.00
City of Fort Cgiffirif 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