HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 5506850Date: 10/11/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5506850
Delivery Date: 10/11/05 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 Design Fees 17,720.00
Per work order A1-06-2005
Design and construction documents for Nix Barn Restoration
Total $17,720.00
City of Fort CqWno Director of Purchasing and Risk Management City of Fort Collins
This order is rlqthalid 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