HomeMy WebLinkAbout102130 COOVER CLARK AND ASSOCIATES - PURCHASE ORDER - 4405668Date: 09/02/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4405668
Delivery Date: 09/02/04 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
1 1 LOT 535,898.14
CSU TRANSIT CENTER PHASE II
COMPLETE DESIGN PER AGREEMENT DATED 9-2-04
City of Fort CqKInY Director 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total $535,898.14
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580