HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4407738( 0"aa
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 11 /23/04
Purchase Order Number: 4407738
- - - , -- - Buyer: a i t1'11tN, JUHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
NUM:
Line Qty/Units Description Extended Price
1 1 LOT
SEE ATTACHED
PROVIDE CONSTRUCTION DOCUMENTS AND ADMINISTRATIVE
SERVICES FOR A RESTROOM BUILDING AT BUCKINGHAM PARK
AS PER WORK ORDER DATED 11-23-04
15,500.00
Total $15,500.00
This order is rFathalid 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