HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 3302537Date: 05/06/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3302537
Delivery Date: Mut;/03 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
Description
1 1 LOT PROVIDE DESIGN SERVICES TO
REHAB VARIOUS INTERIOR SPACES AT THE TROLLEY BARN
PER SCOPE OF WORK PROPOSED BY ALLER-LINGLE
DATED 12/18/02. WO A1-02-2003.
Total
..ny oT rorr V uirecior or rurcnasing ano KISK Management
m
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
9,700.00
9,700.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580