HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 5507768Date: 11/21/05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507768
Delivery Date: 12/12/05 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT 3,500.00
Develop Site Plan for Kechter/Timberline property per Scope of Work attached. Design
2 1 LOT 100.00
Expenses related to the project not to exceed.
Total $3,600.00
NIky u1 rug l V III% YIIVULU1 VI rUIUIM*111a 011Y 1 WOM R1a1Mt§U1116II1 City of Fort Collins
This order is slid 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@ciJort-coliins.co.us Fort Collins, CO 80522-0580