HomeMy WebLinkAbout369269 BRINKLEY SARGENT - PURCHASE ORDER - 5507079City of Fort Collins
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Page Number: 1
Date: 10/21105
Purchase Order Number: 5507079
Delivery Date: 10121/05 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 74,000.00
Provide complete research
design, specifications and MEP and Architectural coordination for all
internal furniture, fixtures, and equipment for the Police Services Facility
project per proposal dated 9/27/05.
2 1 lot 4,500.00
Reimbursable direct costs,
not to exceed.
Total $78,500.00
This order Is Jqt4all ver $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@cl.fortcollins.co.us Fort Collins, CO 80522-0580