HomeMy WebLinkAbout317065 BEAUDIN GANZE CONSULTING ENGINEERS - PURCHASE ORDER - 4401723Date: 03/30/04
Citv of Fort Collins
Page Number: 1
Delivery Date: 03/23/04
City of Fort Collins
Purchase Order Number: 4401723
Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Description
Electrical Engineering Design
Services for peripheral indirect lighting of EPIC natatorium 50-meter by
50 yard lap pool area.
Only Scope of Work and Fee for Preparation of Construction Documents
applies from proposed Agreement for Professional Engineering Services
dated march 12, 2004.
Cost not to exceed $2,975.00
Extended Price
2,975.00
Total $2,975.00
City of Fort Ca
Director of Purchasing and Risk Manent
This order islid 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:970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580