HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 8856855Date: 11/14/2008
City of
wort Collins
Page Number: 1
Purchase Order Number: 8856855
Delivery Date: 11/14/2008 Buyer: O'NEILL,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 Historical Structure Assesment 10,000.00
Old PD and Creamery
Total $10,000.00
_.., _.. _. - _ .... _.. _. _.........� »..» ................y......,.., 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