HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4403499Date: 06/07/04
City of Fort Collins City of Fort Collins
Page Number: 1
Purchase Order Number: 4403499
UU11vury Uaie: Buyer: HUME,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Ivoze:
Line Qty/Units Description Extended Price
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.
Total
2,500.00
$2,500.00
City of Fort C91fliny Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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