HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 8857680Date: 12/29/2008
Fort Collins
Page Number: 1
Purchase Order Number: 8857680
Delivery Date: 12/24/2008 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 74,050.00
Master Planning, historical
research, structural analysis and conceptual design services for
Blocks 32 and 42 per Aller-Lingle's proposal dated 12/02/2008
and work order AL-08-2008.
Total $74,050.00
City of Fort CcrinDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill II, 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