HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 7702794a I z
City of Fort Collms
Page Number 1
City of Fort Collins
Vendor- 112275 Ship To
Date 02/05/08
Purchase Order Number 7702794
ALLER-LING LE ARCHITECTS OPERATIONS SERVICES
712 WHALERS WAY SLDG 8 SUITE 100 CITY OF FORT COLLINS
FORT COLLINS CO 18025 117 N MASON
FORT COLLINS CO 80524-2430
uenvery, vale uaica/uf 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
4 1LOT
6 500 00
CHANGE ORDER 3
Total $6 500 00
6L—
City of Fort Cgttinf Director of Purchasing and Risk Management City of Fort Collins
This order is dWralid over $2000 unless signed by James B 0 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