HomeMy WebLinkAbout264868 SWCA ENVIRONMENTAL CONSULTANTS - PURCHASE ORDER - 2201677City ofF,�_ City of Fort Collins
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Date: 03/19/02
PURCHASE ORDER NUMBER: 2201677
Delivery Date: 03/19/02 Buyer: ASHBY, KEITH
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: aty/Units: Description: Extended Price:
1 1 LOT
Cultural Resource Inventory of the Buckingham, Alta Vista, and AiMeraonville Neighborhoods based on the scope of work, timeline for 38,000.00
submittals, and meeting schedule contained in Exhibit A of the Professional Services Contract.
Total: 38,000.00
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us