HomeMy WebLinkAbout428558 NUSZER KOPATZ - PURCHASE ORDER - 7707674City of Fort Collins
Page Number 1
Vendor: 428558
NUSZER KOPATZ
ATTN: KAREN RICHARDSON
1117 CHEROKEE ST
DENVER CO 80214
Date 10/30/07
Purchase Order Number 7707674
Ship To;
CITY PLANNING & COMMUNITY DEVELOPMENT
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80524-2404
Delivery Date 10/30/07 Buyer O'NEILL,JAMES
Purchase Order number must appear on Invoices, packing lists, labels, bills of lading, and all correspondence
Note Per attached Scope of Work and Professional Services Agreement, will provide Project Stat
and Design Development, Including reimbursable expenses, not to exceed
Line Qty/Units Description Extended Price
1 1 LOT 25,000 00
Per attached Scope of Work
Total
$25,000 00
This order is nQWalid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522.0580