HomeMy WebLinkAbout102130 COOVER-CLARK - PURCHASE ORDER - 9933109Date: 11 /14/01
Citv of Fort Collins
Page Number: 1 Of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 9933109
Delivery Date: 11/14/01 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 FOR CSU TRANSIT CENTER DESIGN 133,618.04
SERVICES PER TERMS AND CONDITIONS OF P-806 INCLUDING ALL FEDERAL REQUIREMENTS
Total: 133,618.04
- .F,
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order of valid over $2000 unless signed by James B. O'Neill 11, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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