HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 9916641Date: 03/11/03
City of Fort Collins
City of Fort Collins
Page Number: 1 of 1
Purchase Order Number: 9916641
Delivery Date: U11/1b/UU 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
10 Design Fees ADDENDUM TO PO 9916641
ADDITIONAL SERVICES FOR GARDENS ON SPRING PARK
PER CHANGE ORDER #8
.ram _ L% e _i
City of Fort CyTinj Director of Purchasing and Risk Management
This order is rtQlhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
24,621.00
Total 24,621.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580