HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 6607249Date 12/13/07
III
Ctty of Fort Collins
Page Number 1
Vendor: 113275
City of Fort Collins Purchase Order Number 6607249
ALLER•LINGLE ARCHITECTS
712 WHALERS WAY BLDG B SUITE 100
FORT COLLINS CO 80525
Ship To,
NATURAL RESOURCES
CITY OF FORT COLLINS
200 W MOUNTAIN
FORT COLLINS CO 80521
ueuvery uate-rirlvfuo Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line City/Units Description Extended Price
2 1 LOT
3,200 00
Addendum
Additional services for sprinkler, meetings,
and relmburseables, per WO A1-09-2007
Total
$3,200 00
t,ity or Tort c m uirector or 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