HomeMy WebLinkAbout102130 COOVER-CLARK - PURCHASE ORDER - 44056682.
City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 09/02/04
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
CSU TRANSIT CENTER PHASE 11
COMPLETE DESIGN PER AGREEMENT DATED 9-2-04
Total
-Y W1 I W1 L . jjjIunrecior or vurcnasing and Risk Management
This order is riQlhalid 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
535,898.14
$535,898.14
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580