HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 9950434Date: 1 /15/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9950434
Delivery Date: 1/15/2009 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 16,600.00
NACC Skate Park Lights
Lights for NACC Skate Park at Old Ft. Collins Heritage Park
per work proposal dated 12/1/2008 and work order dated 1-13-09.
Total $16,600.00
City of Fort Colfinyl Director of Purchasing and Risk Management, City of Fort Collins
This order is alid over $5000 unless signed by James B. O'Neill II, CPPO 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
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