HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 3305093Date: 08/20/03
Cityof Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3305093
Delivery Date: UBIZU/133 Buyer: BONNETTE, ED
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 PROVIDE ARCHITECTURAL SERVICES 14,800.00
FOR THE REPLACEMENT OF THE EXISTING SHEET OF ICE AT EPIC
PER PROPOSAL 0337.12 DATED AUGUST 7, 2003 AND WO #A1-06-2003.
Total 14,800.00
City of Fort Cgliffiny Director of Purchasing and Risk Management City of Fort Collins
This order is rhghalid 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