HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 6601860Date: 03/21 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601860
Delivery Date: 03/20/06 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1 lot 2,050.00
Power Trail Golf Barrier Design
Total $2,050.00
City of Fort Cqriny Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill 11, 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: purchasing@fcgov.com Fort Collins, CO 80522-0580