HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 4404990 (2)I
WE 10M
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 08/09/04
Purchase Order Number: 4404990
Delivery Date: 09/15/04
Purchase Order number must a Buyer: STEPHEN, JOHN
ppear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Professional Services (Project CO- 1012-012-00)
per agreement. RFP 933.
Description
Timberline Rd. Improvements
v, rurcnasing and Risk Management
This order is 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: info@ci.fort-collins.co.us
Extended Price
48,101.33
Total $48,101.33
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580