HomeMy WebLinkAbout111694 TST INC CONSULTING ENGINEERING - PURCHASE ORDER - 7707089Date 10/03107
City of Fort Collins Purchase Order Number 7707089
Ctty of Fort Collins
Page Number 1
Vendor- 111694 Ship To.
TST INC. CONSULTING ENGINEERS ENGINEERING DIVISION
CITY OF FORT COLLINS
748 WHALERS WAY BLDG D 281 N COLLEGE AVE
FORT COLLINS CO 80525-4872 FORT COLLINS CO 80521
Delivery Date 09130108 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 29,900 00
Harmony Rd Concept Design
Basemap design alternative and cost estimates for the Harmony Rd design
2 1 Lot 10,000 00 -
Charges for this account
_ ^ n Total $39,900 00
City of Fort Cqi m Director of Purchasing and Risk Management City of Collins
Fort
This order is r alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP AccountingFrt Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580