HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 9919446Date 7/19/00
CrtyofFortCollins City of Fort Collins
Page Number 1 of 1
Vendor 112468
FELSBURG HOLT & ULLEVIG
GREENWOOD CORPORATE PLAZA
7951 E MAPLEWOOD AVE STE 200
ENGLEWOOD CO 80111-4725
PURCHASE ORDER NUMBER 9919446
Ship To
TRANSPORTATION PLANNING
CITY OF FORT COLLINS
210 E OLIVE
FORT COLLINS CO E10524
Delivery Date 7/31/01 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 each 2025 RTP 96,040 00
Per Professional Services Agreement
City of For C Ilins Director of Purchasing and Risk Management
This order not valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-6775 Fax 970-221-6707 Email info@ci fort -collets co u>
Total 96,040 00
Mad Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580