HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 6603992Date: 06/28/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603992
esuyer: b i EPHEN, JOHN
rurcnase vraer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot 8,380.00
Oak Street Plaza Renovation
PER WORK ORDER DATED 06-06-06
Total $8,380.00
City of Fort C m Director of Purchasing and Risk ManagementThis order is alld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP City of Fort Collins
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