HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 7702794OA
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Date: 04124107
Purchase Order Number: 7702794
Delivery Date: 04/24107 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line OtylUnits Description Extended Price
1 ALLER-LINGLE
SE BRANCH LIBRARY
INTERIOR DESIGN AND CONSTRUCTION ADMIN.
PER AGREEMENT DATED 4-6-07.
191,300.00
Total $191,300.00
_ --_-........ City of Fort Collins
This order is alld 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