HomeMy WebLinkAbout307110 HDR ENGINEERING - PURCHASE ORDER - 5508213 (2)Date 11/01/07
Purchase Order Number 5508213
City of Fort Collins
Vendor• 307110 Ship To
HOR ENGINEERING INC TRANSPORTATION ADMINISTRATION
303 E 17TH AVE #700 CITY OF FORT COLLINS
DENVER CO 80203 215 N MASON, 1ST FLOOR
FORT COLLINS CO 80524-4408
uei very uate 12lo7iu5 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
5 1 lot
6,30000
Change Order No 2
6 1 lot
6,30000
Change Order No 2
Addendum to PO 558213 for Change Order No 2
Downtown River District Project
Total $12,600 00
aty of Tort C In Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580