HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 9950683Date: 1 /28/2009
City of
FF6-rt Collins
Page Number: 1
Purchase Order Number: 9950683
Delivery Date: 1/28/2009 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 29,000.00
LINCOLN CENTER ADDITION/
RENOVATION CONCEPTUAL DESIGN SERVICES AS PER A-L PROPOSAL
DATED JANUARY 15, 2009 AND WORK ORDER AL-01-2009.
Total $29,000.00
City of Fort CojifinjDirector of Purchasing and Risk Management City of Fort Collins
This order is 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