HomeMy WebLinkAbout369918 ECONOMIC & PLANNING SYSTEMS - PURCHASE ORDER - 7703707City of Fort Collins
Dade: 05/24/07
Purchase Order Number. 7703707
vendor, 318 Ship Tot .
E P S ECONOM10, PcND PLANNING SYSTEMS IN
CITY MANAGER7�ti i7TH S7 MO CITY #11 t C?F2 f CS?lLINS
4II6 rO"ORTE Avi;
PIENVER CO $0262 411 ' 0" HALL WEST K "
'Foltr coLLIN.i,CO 80521
ueuvery uate. usrz411uT Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 Ilot 60,560 00
Work Order - Mason Corridor
Economic Study
Total $60,560 00
c
f F
This order is City oort Collins
acid over 52000 unless signed by James B O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-051SO