HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 7708889City of Fort Collins
Vendor' 113275
ALLER-LINGLE ARCHITECTS
712 WHALERS WAY BLDG B SUITE 100
FORT COLLINS CO 80625
Date 12/17/07
Purchase Order Number 7708889
Ship To
RECREATION DIVISION
CITY OF FORT COLLINS
214 N HOWES
FORT COLLINS CO 80521
ueuvery uate. lu] uui Buyer STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note
Line Oty/Units Description Extended Price
1 PROJ #0743-04 9,60000
SRC ADDITION MASTER PLANNING
per work order AL-10-2007
Total $9,600 00
aF--
City of Fort C4)Wn Director of Purchasing and Risk Management City of Fort Collins
order is rkrk4kalid over $2000 unless signed by James B O'Neill 11, 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