HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 7708168Date 11/20/07
City of Fort Collins Purchase Order Number 7708168
Vendor 113275
ALLER-LINGLE ARCHITECTS
712 WHALERS WAY BLDG B SUITE 100
FORT COLLINS CO 80525
Ship To,
CLRS ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 3RD FLOOR
FORT COLLINS CO 80524-4408
Delivery Date, 11/19/07 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
Handball court Northside Azatlan Center
per signed work order dated 11-15-07
City of Fort conirif Director of Purchasing and Risk Management
This order is rlQIhaIid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
9,200 00
Total $9,200 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580