HomeMy WebLinkAbout113006 EDAW - PURCHASE ORDER - 4408333 (2)Date: 12/20/04
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4408333
—. --."r VULU. _._ Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
I LU 1 188,687.48
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
;sty of Fort Ccpnj Director of Purchasing and Risk Management
his order is ft1halid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
ity of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
-lone: 970-221.6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580