HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4408019ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/27/05
Purchase Order Number: 4408019
Delivery Date: 12/07/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
2 1 LOT
PER WORK ORDER A1-04-2005
.,A
ADDENDUM TO PO 4408019
Total
4,100.00
$4,100.00
taty of Fort ucainy ulrector of vurcnasmg ana rusK management City of Fort Collins
This order is rIQjhalid 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