HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 6606197Date: 09/27/06
City of Fort Collins
Citv of Fort Collins
Page Number: 1
Purchase Order Number: 6606197
Delivery Date: 07/31/07 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
(vote:
Line Qty/Units Description Extended Price
I complete 1-25/CO392
Interchange Improvement
Complete the 1-25/CO 392 Interchange Improvement Plan, Services Agreement.
Fort Collins portion of contract is $50,000.
50,000.00
Total $50,000.00
This order Is rik(raiid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580