HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 3307525Date: 12/03/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3307525
Delivery Date: 12/03/03 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 3,800.00
PROVIDE DESIGN SERVICES FOR
MASTER PLANNING THE TIMBERLINE SITE FOR THE NEW POLICE
FACILITY. WO #A1-09-2003
Total $3,800.00
City of Fort CoXmy Director of Purchasing and Risk Management City of Fort Collins
This order is rtqthalid 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