HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 6608083Date: 12/18/06
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 6608083
ueuvery uate: UJ/JI/Ut 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 41,000.00
S/E BRANCH CONCEPTUAL DESIGN
PER WORK ORDER #AL-08-2006 DATED 12-18-06
Total $41,000.00
City of Fort C91finY Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580