HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 5500240 (2)Date: 08/03/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5500240
Delivery Date: 01/07/05 Buyer: STEPHEN, JOH�
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and a orrespondence.
Note:
Line QtylUnits Odscription Extended Price
2 1 LOT 4,951.34
ACCIDENTLY CLOSED
'.n
Total
$4,951.34
_. i _.. _.. _ .... . a _.._ ..._....._.._a_..._... City of Fort Collins
This order is alid 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