HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 6606203Date: 09/27/06
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606203
Delivery Date: 09/27/06 Buyer: STEPHEN, JOHN
rurcnase uroer number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 lot
Design and mechanical
engineering services for renovation of HVAC
systems on first floor City Hall per work order #AL-06-2006
Total
6,000.00
$6,000.00
tarty of Fort C91i Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580