HomeMy WebLinkAbout197877 L S A ASSOCIATES - PURCHASE ORDER - 7707735City of Fort Collins
Vendor; 197877
L S A ASSOCIATES INC
20 EXECUTIVE PARK SUITE 200
IRVINE CA 92614
Date 11/01/07
Purchase Order Number 7707735
Ship To
TRANSPORTATION ADMINISTRATION
CITY OF FORT COLLINS
215 N MASON, 1ST FLOOR
FORT COLLINS CO 80524-4408
Delivery Date 11/01/07 Buyer O'NEILL,JAMES
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
Estimated on -call modeling services for Transportation Planning per RFP P856
Total
25,000 00
$25,000 00
City of Fort G0,AmfDirector of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill ll, 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