HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 7702794 (3)i
City of Fort Collins
Vendor: 113275
ALLER-LiNGLE ARCHITECTS
712 WHALERS WAY BLDG B SUITE 100
FORT COLLINS CO 80525
Date 07/24/07
Purchase Order Number 7702794
Ship To.
OPERATIONS SERVICES
CITY OF FORT COLLINS
117 N MASON
FORT COLLINS CO 80524-2430
Delivery Date 04/24/07 Buyer STEPHEN, JOHN
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence, I
Note,
Line Qty/Units Description Extended Price
2 1L07
ADDENDUM TO PO 7702794
ADDITIONAL SERVICES RELATED TO FFE DESIGN, SPECIFICATIONS AND
BIDDING COORDINATION FOR SE BRANCH LIBRARY
PER ALLER LINGLE PROPOSAL DATED 7-5-07
City of Fort C m Director of Purchasing and Risk Management
This order is alid 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
23,100 00
Total $23,100 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580