HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 440349800&
�� City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 06/07/04
Purchase Order Number: 4403498
uellvery uate: 1 11 10iv4 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 5,650.00
DESIGN SERVICES FOR POLICE
EVIDENCE PROCESSING AREA IN THE POUDRE FEEDS BUILDING PER A-L PROPOSAL
DATED 5/28/04 FROM SHAUN MOSCRIP. WO #A1-06-2004
Total $5,650.00
uny of sort CoPirif Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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