HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 8851318City of Fort Collins
Page Number 1
Vendor 113215
ALLER-LINGLE ARCHITECTS
712 WHALER$ WAY 8LDQ 8 SUITE 100
FORT COLLINS CO 80i2S
Date 03/04/08
Purchase Order Number 8851318
Ship To
RECREATION DIVISION
CITY OF PORT COLLINS
214 N HOWES
FORT COLLINS CO 80521
uenvery uate 11111U4futs Buyer HUME,JAMES
Purchase Order number must appear on invoices packing lists, labels, bills of lading and all correspondence
Note
Line Qty/Units Description Extended Price
1 PER BID 8 200 00
CLUB TICO RENOVATION PLAN
2 PER BID 90000
CLUB TICO RENOVATION PLAN
Total $9,100 00
City of Fort C"ny Director of Purchasing and Risk Management City of Fort Collins
This order Is rtQt*alid 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 purchasing@fcgov com Fort Collins CO 80522 0580