HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 4408170Date 12/13/04
CMA�`
r City of Fort Collins
City of Fort Collms
Page Number 1
Vendor 113006
EDAW INC
240 E 164OUNTAIN AVE
FORT COLLINSCO $0524.2821
Purchase Order Number 4408170
Ship To
ADVANCE PLANNING
CITY OF FORT Cf?LUNIS
281 N COLLEGE AVE
FORT COLLINS CO 805242404
Delivery Date 06/13/05 Buyer O NEILL,JAMES
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
City Plan Update C O #4
Change Order No 4 Additional consulting services to the Advance Planning Departme
not to exceed
Total
45 700 00
$45,700 00
This order is alid 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