HomeMy WebLinkAbout112468 FELSBURG HOLT & ULLEVIG INC - PURCHASE ORDER - 2206648(MEN
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City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 04/14/03
Purchase Order Number: 2206648
uellvery uate: VVI 1DIVA 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
2 1 LOT ADDENDUM TO PO 2206648 722,392.00
FOR PRELIMINARY ENGINEERING AND ENVIROMENTAL ANALYSYS PHASE II
SERVICES AS SPECIFIED FOR MASON TRANSPORTATION CORRIDOR PER
TERMS AND CONDITIONS OF P842 AND ORGINAL CONTRACT DATED 9-16-02
AND NOTICE TO PROCEED DATED JANUARY 29, 2003
Total 722,392.00
City of Fort Colfmy Director of Purchasing and Risk Management City of Fort Collins
This order is rtQlhalid over $2000 unless signed by James B. O'Neill Il, CPPO, FNIGP 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