HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 4404990 (3)000
10
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 08/09/04
Purchase Order Number: 4404990
ueuvery uate: cul 1a1V4 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I 1 Lot
Timberline Rd. Improvements
Professional Services (Project CO-1012-012-00)
per agreement. RFP 933.
Total
48,101.33
$48,101.33
any oT rorr UC)nln7 ulrector of Purchasing and Risk Management
This order is alid 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