HomeMy WebLinkAbout102130 COOVER CLARK AND ASSOCIATES - PURCHASE ORDER - 4400987:
(OA10
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 02/11 /04
Purchase Order Number: 4400987
Delivery Date: UL/11/1.14 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
CONSTRUCTION ADMINISTRATION
FOR CSU TRANSIT CENTER PHASE Al.
PER CHANGE ORDER #4
Total
Glty of Fort Gqninf Director of Purchasing and Risk Management
This order is ft1halid 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.fortcollins.co.us
9,290.31
$9,290.31
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580