HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 8852287City of Fort Collins
6z
Page Number: 1
City of Fort Collins
Date: 04/18/08
Purchase Order Number: 8852287
veuvery vale: u4/1tf/UZS 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 Lot
Tenny court and Mason Street Civic Center Parking
Structure Screen Wall Improvements
per proposal dated April 10, 2008
2,750.00
Total $2,750.00
City of Fort C(°r�iny Director of Purchasing and Risk Management City of Fort Collins
This order is rkahalid over $2000 unless signed by James B. O'Neill ll, 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