HomeMy WebLinkAbout113006 EDAW INC - PURCHASE ORDER - 4403798 (2).w
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City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/20/04
Purchase Order Number: 4403798
Delivery Date: 05re1/o4 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
2 1 LOT 34,500.00
ADDENDUM TO PO 4403798
PROVIDE CONSTRUCTION DOCUMENT DEVELOPMENT SCOPE OF
WORK FOR THE CHILDRENS GARDEN ON SPRING CREEK.
PER CHANGE ORDER #1
Total $34,500.00
City of Fort C m Director of Purchasing and Risk Management City of Fort Collins
This order is k1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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