HomeMy WebLinkAbout445803 CMH ARCHITECTS - PURCHASE ORDER - 8854645 (2)Date: 08/06/08
City of Fort Collins
Page Number: I
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 Qty/Units Description Extended Price
1 1 lot 68,277.00
City's portion of Core& Shell
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.
Total $68,277.00
"" ' This order is alid 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