HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4402913( 0"
OdMw
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/14/04
Purchase Order Number: 4402913
Delivery Date: 12/10/04 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
7,940.00
TO COVER WORK ORDER AL-05-2004
FOR NIX LOAFING SHED DESIGN AND CONSTRUCTION DOCUMENTS.
Total $7,940.00
0,
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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