HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 6601816Date: 03/15/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6601816
Delivery Date: 03/15/06 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 Architectural Design
Work order number A1-10-2004
Reservoir Ridge House & Primrose Center
This order is rktthalid 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: purchasing@fcgov.com
15,570.00
Total $15,570.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580