HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 6602199it I
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 04/05/06
Purchase Order Number: 6602199
__... ., tsuyer: STEPHEN, JOHN
Purcha� a 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
5,500.00
City Hall Master Planning Sery
Per proposal dated March 23, 2006, project #0637.03
work order number #A1-02-2006
Total $5,500.00
City of Fort Cqfinj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
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: purchasing@fcgov.com Fort Collins, CO 80522-0580