HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 7704157WfI",,I,
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 06/14/07
Purchase Order Number: 7704157
. W11VUly vaLr: vonwiuI 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 3,000.00
City Hall Master Planning
Services for additional scope of work
PER WORK ORDER A1-03-2007
Total
$3,000.00
%Aty or rort uoAmp uirector of Purchasing and Risk Management
This order is rhQtkalid 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