HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 8855740 (2)Date: 9/26/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8855740
Delivery Date: 9/25/2008 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 1 lot 7,100,00
Design and provide specs for
the re -roof over the flat sections of
the Senior Center.
Per proposal dated September 11, 2008
Work Order #A1-06-2008
2 1 lot 7.IMM
Re -roof the flat roof over the
pool and blue ice skating rink -EPIC
Work Order #At-07-2008
Per proposal dated Sept 11, 2008
Total
$14,200.00
city of I-ort c m Director of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill 11, CPPO 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