HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 8853187Date 05/29/08
City of Fort Collins
Page Number 1
Vendor 113275
City of Fort Collins
ALLER-UNGLE ARCHITECTS
712 WHALERS WAY BLDG 8 SUITE 100
FORT COLLINS CO $0525
Purchase Order Number 8853187
Ship To
NATURAL RESOURCES
CITY OF FORT COLLINS
20D W MOUNTAIN
FORT COLLINS CO 80521
uenvery Date 05/29/OB 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 1 LOT 37 300 00
Work order 05 NA 2008 347047
Architectual/Engineering Services at Soapstone
Shelters entry station kiosk
Total $37,300 00
City of Fort CoWinf Director of Purchasing and Risk Management
This order is ahcl over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580 PO Box 580
Fort Collins CO 80522 0580