HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4402913 (2)ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 03/21 /05
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
2 1 LOT 2,800.00
ADDENDUM TO PO #4402913
For additional ABLE services
Total
$2,800.00
1 ILy VI rVIL N U11VULV1 VL VUIV11G-1111a 0I1M Mlift 11IQIIoVWIIIQIIL City of Fort Collins
1111
This order is -a-lid 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.fortcollins.co.us Fort Collins, CO 80522-0580