HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4402914Date: 05/14/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402914
Delivery Date: 08/04/04 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 8,100.00
TO COVER WORK ORDER AL-04-2004
FOR NIX. EXPLORE DIFFERENT OPTIONS OF THE USES OF THE SMALL HOUSE.
- ^ n Total $8,100.00
City of Fort C91171n# Director of Purchasing and Risk Management City of Fort Collins
This order is ftlhaild 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