HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4402829ft��
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 05/12/04
Purchase Order Number: 4402829
Delivery Date: 09/10/04 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 4,600.00
FOR THE 212 W MOUNTAIN
STRUCTURAL REHABILITATION PROJECT, PROVIDE SCOPE OF WORK OUTLINED
IN ALLER-LINGLE PROPOSAL REVISED MAY 5, 2004, AS ENDORSED BY DAVID
LINGLE. A/E PROJECT NUMBER IS O437.01. WO #A1-04-2004.
Total $4,600.00
City of Fort Cql7inj 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