HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 5502049Date: 03/31/05
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City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502049
Delivery Date: 03/31/05 Buyer: 5I trrltN, JUnN
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 5,200.00
generator project
AT TRANSFORT, CONCEPTUAL DESIGN PER WO #A1-03-2005
Total
This order is rWhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
$5,200.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580