HomeMy WebLinkAbout340875 TERRANCE WARE ASSOCIATES - PURCHASE ORDER - 4408302(M^6MMIMM
City of Fort Collins City of Fort Collins
Page Number: 1
Date: 12/17/04
Purchase Order Number: 4408302
Delivery Date: uuu-uua Buyer: O'NEILL,JAMES
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
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Line Qty/Units Description Extended Price
1 1 LOT 10,000.00
Blight Study (URA)
Perform Study of Existing Conditions (Blight Study), per attached Scope of Work
for the City of Fort Collins, Advance Planning Department, not to exceed.
Total $10,000.00
t.ity or rort tgnmy ulrector oT vurcnasing ana KISK management City of Fort Collins
This order is rlQlhalid 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