HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 5504768Citv of Fort Collins
Page Number: 1
City of Fort Collins
Date: 07/18/05
Purchase Order Number: 5504768
Delivery Date: u1116uuo Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Proposal -Architectural Service 7,500.00
Utilities - Traffic Area
2 Proposal -Architectural Service 7,500.00
Utilities - Traffic Area
3 Proposal -Architectural Service 7,500.00
Utilities - Traffic Area
Total $22,500.00
City of Fort C911my Director of Purchasing and Risk Management City of Fort Collins
This order is alid 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