HomeMy WebLinkAbout201762 CLARION ASSOCIATES - PURCHASE ORDER - 3306237Date: 10/09/03
City of For, Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3306237
DeliveryDate: 10/31/04
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
1
Project Start-up
17,595.00
Consulting Services, per attached Professional Services Agreement, for development of
$144,900.
2
Baseline Conditions
36,225.00
3
Design & Plan Development
51,750.00
4
Implementation Strategy
22,253.00
5
Plan Document
17,078.00
Per Professional Services Agreement
This order Is rhdhalid 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: 970-221-6775 Fax: 970-221.6707 Email: info@ci.fort-collins.co.us
Total 144,901.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580