HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 2204769City of Fort Collins
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City of Fort Collins
Date: 03/17/03
Purchase Order Number: 2204769
Delivery Date: 12/31/03 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
9 1 LOT CHANGE ORDER NO. 3 - TSK 1
3,080.00
Change Order No 3; per scope of work attached; additional tasks to
enable the City to analyze the long-term economic development prospects
and the potential impact of changing current plans along Harmony Road from
an employment zone to a regional center. Total Change Order No. 3
not to exceed $19,560.00. Addendum to PO# 2204769
10 1 LOT CHANGE ORDER NO. 3 - TSK 2
5,420.00
11 1 LOT CHANGE ORDER NO. 3 - TSK 3
3,300.00
12 1LOT CHANGE ORDER NO. 3 - TSK 4
2,220.00
13 1LOT CHANGE ORDER NO. 3 - TSK 5
4,840.00
14 1 LOT CHANGE ORDER NO. 3 - EXP
700.00
Total
19,560.00
City of Fort CotTinjDirector of Purchasing and Risk Management
This order is rNIthaild over $2000 unless signed by James B. O'Neill ll, CPPO, FNIGP
City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Fort Collins, CO 80522-0580