HomeMy WebLinkAbout102130 COOVER CLARK AND ASSOCIATES - PURCHASE ORDER - 330413160*
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 07/14/03
Purchase Order Number: 3304131
1.1C11VVFy uaie: V11171wJ Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Line Qty/Units Description Extended Price
1 1 LOT CSU TRANSIT CENTER PHASE 1A 15,120.00
DESIGN SERVICES PER TERMS AND CONDITIONS OF P-806
AND PROPOSAL DATED JULY 11,2003.
Total 15,120.00
City of Fort Colfffif 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
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