HomeMy WebLinkAbout113275 ALLER-LINGLE-MASSEY ARCHITECTS PC - PURCHASE ORDER - 9951283Date: 2/25/2009
City of
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Page Number: 1
Purchase Order Number: 9951283
Delivery Date: 2/25/2009 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 29,100.00
PNP Arch./Eng. Services
Architectural and engineering services for Provincetown Neighborhood Park
per work order # PP02202009 dated 2/20/09.
Total
$29,100.00
City of Fort CqniinDirector 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