HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 2201801in
City ofF_Collins City of Fort Collins
Page Number: 1 Of 1
Date: 03/25/02
PURCHASE ORDER NUMBER: 2201801
Delivery Date: 03/22/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 1 LOT PROPOSAL FOR ARCHITECTURAL 8,850.00
SERVICES - FORT COLLINS LIGHT AND POWER OFFICE REMODEL
PER PROPOSAL DATED 12-04-01
City of For(Cillilins Director of Purchasing and Risk Management
This order of 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: 8,850.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580