HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 2201911I&
Cityof`ollins City of Fort Collins
Page Number: 1 Of 1
Date: 03/28/02
PURCHASE ORDER NUMBER: 2201911
Delivery Date: 03/28/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
Line: uty/Units: Description: Extended Price:
1 1 LOT PROVIDE CONCEPTUAL DESIGN 5,000.00
SERVICES TO STUDY THE STEELE'S MARKET ON HARMONY ROAD FOR USE AS A BRANCH LIBRARY AND MUSEUM EXHIBIT SPACE.NOT TO EXCEED $5000. WO
JA`1 42002.
Total:
City of Fo C Ilins 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
5,000.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580