HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 2200706City of Fort Collins
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Date: 01 /24/02
PURCHASE ORDER NUMBER: 2200706
Delivery Date: 01/29/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: aty/Units: Description: Extended Price:
1 1 lot Provide professional design 4,350.00
design services for the proposed new air quality test station at the Shopko site on So. College Ave. per Work Order Number At-02-2002 and
proposal dated 1/14/02.
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order IbAnot valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
4,350.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 680
Fort Collins, CO 80522-0580