HomeMy WebLinkAbout445803 CMH ARCHITECTS - PURCHASE ORDER - 8854645Date: 08/06/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8854645
Delivery Date: 08/06/08 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units
1 1 lot
architectural fees and architectural
coordination with Aller-Lingle on Building
#400 FRV, SE Branch Library, as agreed upon
in the Construction and Purchase Agreement
with Bayer Properties.
Description
City's portion of Core& Shell
Total
This order is r1Qy4alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Extended Price
68,277.00
$68,277.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522.0580