HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 220569711
OaCoffinsCity of Fort Collins
Page Number: 1 of 1
Date: 08/13/02
PURCHASE ORDER NUMBER: 2205697
Delivery Date: 08/12/02 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
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Line: Qty/Units: Description: Extended Price:
1 1 LOT PROVIDE PROFESSIONAL DESIGN
SERVICES FOR SITE MASTER PLANNING & CONCEPTUAL DESIGN FOR THE NORTHSIDE AZTLAN CENTER. WO A1-09-2002
City of For C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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
25,300.00
Total: 25,300.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580