HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 5502871Date: 05104/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5502871
Delivery Date: 05/04105 Buyer: a 1 ernr-n, JVnrn
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line QtylUnits Description Extended Price
1 1 lot 5,650.00
Fossil Creek Trail @ Highway 287 Mech and elec design
per work order dated 3-1-05
Total $5,650.00
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City of Fort Colfinf Director of Purchasing and Risk Management City of Fort Collins
This order is rlQthaild 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