HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 4408170 (2)Date: 12/13/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408170
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 Ulgate C.O. #4
Change Order No. 4 - Additional consulting se
not to exceed.
rtme
Total
45,700.00
$45,700.00
City of Fort Cqffinj Director of Purchasing and Risk Management City of Fort Collins
This order is rkakalid 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