HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 8850460Date: 01 /24/08
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 8850460
ueuvery uate: 01/24/08 Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note: Graphic Specialists Team is to Develop highly vivid, illustrative way of presenting curren
region using enhanced GIS City Plan data per the attached scope of work, not to exceed.
Line Qty/Units Description Extended Price
1 1 Lot
Graphic Specialist Services
to produce 3-D models and aerial imagery for
1-25 Interchange Planning Assistance.
Per Scope of Work dated January 8, 2008.
Total cost not to exceed Purchase Order amount.
Total
8,846.00
$8,846.00
This order is alid over $2000 unless signed by James B. O'Neill II, 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