HomeMy WebLinkAbout197877 L S A ASSOCIATES - PURCHASE ORDER - 9925740im
City of Fort Collins
Page Number 1 of 1
City of Fort Collins
Vendor 197877
1
L S A ASSOCIATES INC
1 PARK PLAZA SUITE,500
IRVINE CA 92614
Date 2/14/01
PURCHASE ORDER NUMBER
Ship To -
TRANSPORTATION PLANNING
CITY OF FORT COLLINS
210 E OLIVE
FORT COLLINS CO 80524
9925740
Delivery Date 2/28/01 Buyer O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE
Line Oty/Units Description Extended Price,
1 FTA New Starts Applu ation and 10,000 00
processing Phase 1 project scoring for Mason Street Transportation Corridor
Total 10,000 00
c O' l" — _
City of For C Ihns Director'of Purchasing and Risk Management Mail Invoices in duplicate to
This order I not valid over �$2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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-collins co us