HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 3302119Date: 04/18103
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302119
Delivery Date: 04/17/03 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 1 LOT ADDITIONAL A/E SERVICES FOR 7,010.00
CABLE 27 STUDIO PHASE 2 TO INCLUDE DESIGN
FOR OFFICE AREAS NOT IN ORIGINAL SCOPE OF
WORK. AND ($1,000.00) FOR SUBCONSULTANT
LRB, AS APPROVED BY CUSTOMER PER WO A1-03-2003.
Total 7,010.00
City of Fort C9llfmjl Director of Purchasing and Risk Management City of Fort Collins
This order is riqthalld over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone:970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580