HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4403117(WMAft
City of Fort Collins
Page Number: 1
City of Fort Collins
,Date: 05/21 /04
Purchase Order Number: 4403117
ueuvery uate: uDicuuw 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 4,500.00
DESIGN SERVICES FOR THE
REPLACEMENT OF THE STAIRS IN THE SOUTH STAIRTOWER AT THE OLD TOWN
PARKING STRUCTURE. WO #A3-01-2004.
Total $4,500.00
City of Fort CoilfmDirector of Purchasing and Risk Management City of Fort Collins
This order is rtqthaild 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