HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 9916641in
Collins City of Fort Collins
Page Number: 1 Of 1
Date: 07/23/02
PURCHASE ORDER NUMBER: 9916641
Delivery Date: 03/16/00 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
9 1 LOT ADDENDUM TO PO 9916641 20,966.00
FOR ADDITIONAL DESIGN SERVICES TO UPGRADE
CHANNEL SYSTEM FOR CSURF'S FLOWS
City of For C Ilins Director of Purchasing and Risk Management
This order Whot valid over $2000 unless signed by James B. O'Neill II, 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: 20,966.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580