HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 4404990 (2)Date: 07/21 /05
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 4404990
Delivery Date: 09/15/04 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
5 1 LOT
TIMBERLINE ROAD IMPROVEMENTS
PER CHANGE ORDER #4
Description
ADDENDUM TO PO 4404990
This order is
alid over $2000 unless signed by Jameess BB. . O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Extended Price
210,910.25
Total $210,910.25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580