HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 7707574Date 10/29/07
City of Fort Collins
Page Number 1
Vendor: 113006
City of Fort Coffins
EDAW lNC
240 E MOUNTAIN AVE
FORT COLLINS CO80624.2821
Purchase Order Number 7707574
Ship To,
ADVANCE PLANNING
CITY OF FORT COLLINS
281 N COLLEGE- AVE
FORT COLLINS CO 80524-2404
Uvilvery vate-lulzolut 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
145,836 00
Per Professional Services
Total $145,836 00
R Oft"
City of Fort Cqt ilDirector o1 Purchasing and Risk Management City of Fort Collins
This order is t alld 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 `