HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 7703588Date: 05/22/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7703588
uenvery Date: 05/22/07 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 99,417.00
HORSETOOTH AND ZIEGLER ROUNDABOUT DESIGN SERVICES
PER AGREEMENT DATED 5-22-07
�,Iry UT rort in uirector of rurcnasing and Risk Management
This order is r1I over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Total $99,417.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580