HomeMy WebLinkAbout307110 HDR ENGINEERING - PURCHASE ORDER - 5508213Date: 12/07/05
City of Fort Collins
City of Port Collins
Page Number: 1
Purchase Order Number: 5508213
Delivery Date: 12/07/05 Buyer: STEPHEN, JOHN
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 200,000.00
Downtown River District Improvement Project.
PER TERMS AND CONDITIONS OF RFP 996
AND AGREEMENT DATED 12-06-05
Total $200,000.00
City of Fort CYfinf Director of Purchasing and Risk Management
This order is alid over $2000 unless signed by James B. O'Neill 11, 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.fort-collins.co.us Fort Collins, CO 80522-0580