HomeMy WebLinkAbout132407 ROCKY MOUNTAIN CONSULTANTS - PURCHASE ORDER - 2200839in
City ofP=_, City of Fort Collins
Page Number: 1 Of 1
Date: 01 /31 /02
PURCHASE ORDER NUMBER: 2200839
Delivery Date: 01 /31 /02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: uty/Units: Description: Extended Price:
1 1 LOT DESIGN PHASE SERVICES 83,444.00
2 1 LOT CONSTRUCTION PHASE 70,878.00
SERVICES
PROJECT - COUNTY ROAD 9 RELIEF SEWER
City of Fo C Ilins Director of Purchasing and Risk Management
This order of valid over $2000 unless signed by James B. O'Neill 11, 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-collins.co.us
Total: 154,322.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580