HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 4408333Date: 12120/04
Citv of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408333
Delivery Date: 12/20/04 Buyer:
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 188,687.48
OLD TOWN SQUARE PLAZA RENOVATION PER TERMS AND C
ONDITIONS OF RFP-957 AND PROFESSIONAL SERVICE AGREEMENT
DATED 12-17-04
Total $188,687.48
City of Fort C91rinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid 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