HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4401693City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 03/22/04
Purchase Order Number: 4401693
.."'."y "a«. " " '""' 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
17,400.00
TRANSFORT CNG PROJECT DESIGN &
DOCUMENTATION AS WORK ORDER A1-07-2003.
Total $17,400.00
City of Fort Cq)fmj Director of Purchasing and Risk Management
This order is kthalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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