HomeMy WebLinkAbout197877 LSA ASSOCIATES - PURCHASE ORDER - 3306957I
Date: 11/06/03
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 3306957
Delivery Date: 06/30/04 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 1 lot
On -call TransCAD modeling support & technical assistance for Transportation Planning
Total
This order is rtQ *alid 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: lnfo@ci.fortcollins.co.us
15,000.00
$15,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580