HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 3304920( 00�
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 08/13/03
Purchase Order Number: 3304920
Delivery Date: IZIU4/U4 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 Provide architectural, engineering, LEED design and 95,108.50
planning services for Lot 1 per Work Order Number A3-01-2003.
2 Provide architectural, engineering, LEED design and 95,108.50
planning services for Lot 1 per Work Order Number A3-01-2003.
3 Provide architectural, engineering and planning 40,251.00
services for Lots 2,3, exn per work order
number A3-01-2003 for the vehicle
storage building.
P-876
�7 Total 230,468.00
City of Fort CoffinCoffinj Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580