HomeMy WebLinkAbout403051 WAYMO ENGINEERING - PURCHASE ORDER - 6606547Date: 10/13/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6606547
VCIIVefy vdf.e:- lurIsiuo Buyer: HUME,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 WAYMO ENG - Police Svcs Proj 7,200.00
Review Police Svcs Const Docs
Review Police Services Facility Construction Documents, Prepare AV
equipment bill of materials, bidders RFP, narrative, support documentation,
review and revision per your proposal dated October 9, 2006. NTE = 7,200.00
Travel Time NTE = 300.00
2 WAYMO ENG - Police Svcs Proj 300.00
Travel Time NTE
Total $7,500.00
City of Fort CorffinfDirector of Purchasing and Risk Management
This order is riQlhalid 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