HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4402913Date: 09/26105
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4402913
veuvery uate: -1u-1u1u4 Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
4 1 LOT 335.40
ADDENDUM TO PO 4402913
NIX FARM
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 Il, 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
$335.40
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580