HomeMy WebLinkAbout113265 ALLER-LINGLE ARCHITECTS - PURCHASE ORDER - 2201440CityofCityof Fort
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City of Fort Collins
Date: 03/06/02
PURCHASE ORDER NUMBER
2201440
Delivery Date: 03/05/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 CHW ROOFTOP SCREEN DESIGN PROJECT # 2401; PER LIZ STROH 2,700.00
ALL TERMS AND FEES WILL BE HOURLY PER OUR STANDARD CONTRACT WITH A NOT TO EXCEED FEE OF $2700.
Y
City of For C Ilins Director of Purchasing and Risk Management
This order tenot 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
Total: 2,700.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580