HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4401201Date: 02/23/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4401201
Delivery Date: us11aiu4 Buyer: HUME,JAMES
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 2,500.00
PROVIDE SCHEMATIC SCOPE OF
WORK REFERENCED IN ALLER-LINGLE PROPOSAL DATED 2/16/04 TO DESIGN AN
EVIDENCE PROCESSING LAB INSIDE THE POUDRE FEED BUILDING. THIS WORK
INCLUDES A PRELIMINARY ESTIMATE. WO#A1-03-2004.
�J Total $2,500.00
City of Fort CofTinoDirector of Purchasing and Risk Management City of Fort Collins
This order is riQlhaild 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