HomeMy WebLinkAbout162706 CIVITAS - PURCHASE ORDER - 2203092Date: 05/16/02
City of Fort Collins PURCHASE ORDER NUMBER: 2203092
Page Number: 1 of 1
Delivery Date: 08/15/03 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 LOT DOWNTOWN STRATEGIC PLAN
DOWNTOWN STRATEGIC PLAN, PER PROFESSIONAL SERVICES AGREEMENT, EXHIBIT A a B 373,180.00
2 1LOT EXPENSES
NOT TO EXCEED TRANSPORTATION'S PORTION OF THE REQUISITION 10,820.00
3 1LOT
TRANSPORTAION PLANNING PORTION OF DOWNTOWN STRATEGIC PLAN 11,000.00
Total: 395,000.00
City of For C llins 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