HomeMy WebLinkAbout403578 PFEIFFER PARTNERS ARCHITECTS LLP - PURCHASE ORDER - 6607308.y
City of Fort Collins
City of Fort Collins
Page Number: 1
Date: 11/16/06
Purchase Order Number: 6607308
Delivery Date: 11/16/06 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 1 117,822.00
& Sustainability Study
per terms and conditions of RFP P1040
2 1 15,120.00
Cultural Facility Plan
3 1
& Sustainability Study
per terms and conditions of RFP P1040
j� Total $132,942.00
City of Fort Col Director of Purchasing and Risk Management City of Fort Collins
This order is rhahaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580 PO Box 580
Fort Collins, CO 80522-0580