HomeMy WebLinkAboutKIMLEY HORN AND ASSOCIATES INC - PURCHASE ORDER - 9917463City of Fort Collins
Page Number 1 of 1
Vendor 124144
KIMLEY HORN AND ASSOCIATES INC
TOWER ONE SUITE 500
1515 ARAPAHOEST
DENVER CO 80202-3150
Date 4/28/00
PURCHASE ORDER NUMBER 9917463
Ship To -
TRANSPORTATION PLANNING
CITY OF FORT COLLINS
210 E OLIVE
FORT COLLINS CO 80524
Delivery Date 12/31/00 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 modeling work 109,900 00
Travel Demand Modeling
$7,600 Evaluation of City of Fort Collins model work
65,300 Bring model to regional scope
37,000 next RTP
Total
City of For C llins Director of Purchasing and Risk Management
This order i 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 fart-collins co us
109,900 00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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