HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4401102(ffmA'
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/18/04
Purchase Order Number: 4401102
Delivery Date: 02/18/04 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
ADDENDUM TO PO #3307525 FOR
ADDITIONAL DESIGN SERVICES FOR THE NEW POLICE FACILITY.
WORK ORDER #A1-02-2004.
Total
cny of tort COAmf Director of Purchasing and Risk Management
This order is rtQlhalid 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.fort-collins.co.us
3,400.00
$3,400.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580