HomeMy WebLinkAbout370072 URBAN TRANS CONSULTANTS - PURCHASE ORDER - 5507231City of Fort Collins
Page Number: 1
City of Fort Collins
Date: 10/28/05
Purchase Order Number: 5507231
Delivery Date: 10/27/05 Buyer: CAREY, DAVID
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 3,000.00
TMA Feasibility Study
for City of Fort Collins.
Work will consist of five (5) tasks.
Joint project with Colorado Dept of Transportation (CDOT)
Terms and Conditions per Professional Services Agreement.
Line 1 for department portion of total cost of $15,000.
2 1 Lot 3,000.00
TMA Feasibility Study
Line 2 for department portion of total cost of $15,000
3 1 Lot 3,000.00
TMA Feasibility Study
Line 3 for department portion of total cost of $15,000
4 1 Lot 3,000.00
TMA Feasibility Study
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Citv of Fort Collins
Page Number: 2
City of Fort Collins
Date: 10/28/05
Purchase Order Number: 5507231
vauvvly U4LU. iuicirua Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
Line 4 for department portion of total cost of $15,000
5 1 Lot 3,000.00
TMA Feasibility Study
Line 5 for department portion of total cost of $15,000
Total
$15,000.00
This order is r6o4alid over $2000 unless signed by James B. O'Neiil II, CPPO, FNIGP City of Fort Collins
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.fortcollins.co.us Fort Collins, CO 80522-0580