HomeMy WebLinkAbout370072 URBAN TRANS CONSULTANTS - PURCHASE ORDER - 5508532Date: 12/20/05
Citv of Fort Collins
Page Number =2
City of Fort Collins
Purchase Order Number: 5508532
Delivery Date: 12/20/05 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and al orrespond
Note:
Line Qty/Units Description/ Extended Price
5
1 Lot
Contingency
Line 5 for department portion of contingency fee of $5,000.
Total
UtY of Port C;gfVlnf Director of Purchasing and Risk Management
This order is rtalhalld over $2000 unless signed by James B. O'Neill 11, 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
1,000.00
$5,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580