HomeMy WebLinkAbout261792 NORTH FRONT RANGE MPO - PURCHASE ORDER - 7707584City of Fort Collins
Vendor, 261792
NORTH FRONT RANGE MPO
419 CANYON AVE SUITE 300
FORT COLLINS CO 130521
Date 10/26/07
Purchase Order Number 7707584
Ship To
ADVANCE PLANNING
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80524-2404
ueiivery uace IU/Zb/Ut Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence
Note 1-25/CO 392 Interchange Improvement Project - Local Math (required by CDOT)
Line Qty/Units Description Extended Price
1 1 Lot
5,58000
1-25 /CO 392 Interchange
Total
$5,580 00
City of Fort CqWino Director of Purchasing and Risk Management City of Fort Collins
This order is and over 1,2000 unless signed by James B O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, F'O Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580