HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 5506341Date: 09/20/05
IVIN
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506341
ouyer: 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 1 lot
Oak Street Plaza Mechanical -Electrical Design
per Work Order dated 8-2-02
This Purchase order replaces PO 5505637 that has
been cancelled due to an incorrect charge number.
City of Fort CorTinyDirector of Purchasing and Risk Management
This order is rtQlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
49,600.00
Total $49,600.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580