HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 4408524Date: 01/07/05
City of Fort Collins
Page Number: 1
Purchase Order Number: 4408524
City of Fort Collins
Delivery Date: 12/29/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 ARCHITECTURAL SERVICES FOR 25,000.00
PER WORK ORDER #AL-11-2004
THE LIFESTYLE CENTER BRANCH LIBRARY
Total $25,000.00
City of Fort CoXmj Director of Purchasing and Risk Management City of Fort Collins
This order is rVQlhaild 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