HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4402913 (3)Date: 05/12/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402913
uenvery vaze: 1�1 lwlvr Buyer: t1UME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
note
Line Qty/Units Description Extended Price
3 1 LOT
ADDENDUM TO PO #4402913
To cover additional A&E fees for Nix loafing shed
Total
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid 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
1,467.36
$1,467.36
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580