HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4408019 (2)Date: 04/27105
City of Fort Collins
'Purchase Order Number: "08019
Delivery Date-, IWU7104 Buyer: 3it:VHb1N, J0MN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtyiUnits Description Extended Price
2 1 LOT 4,100.00
ADDENDUM TO PO 4408019
PER WORK ORDER A1-04-2005
Total $4,100.00
.77
Ity of Fort C VIInS.01ractor of Purchasing and Riskanagement City of Fort Collins
This order Is hajAmild over $2000 unless signed by .fames It. VNelli 11,'CPP0, FNIGP Accounting Department
City of fa t Collins Purchasing, PO Box 560, Fort Collins, 00 80522-05W 00 Oox 580
Fort i;ollirts
Phone: 970-221-6775 Fax: 970-221.6707 Small:Infogd.fon-collins.cams , 1i tk0522-e580