HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 4407016 (2)Date: 10/27/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins Purchase Order Number: 4407016
Delivery Date: Iw27IU4 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 237,550.93
SouthTaft Hill Rd. Improvement
from Horsetooth Road to CR-38E (Harmony Road).
for Conceptual, Preliminary and Final Design.
Terms and Conditions per Professional Services Agreement # P948.
Total $237,550.93
wiy or ron m Ulrector of rurcnasing and Risk Management City of Fort Collins
This order is ftlhalid 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