HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 6604586�n .
Uny of Tort Ugniny Director of Purchasing and Risk Management
This order is rIqlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $358,742.84
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580