Loading...
HomeMy WebLinkAbout102130 COOVER CLARK AND ASSOCIATES - PURCHASE ORDER - 6600221City of Fort Collins Page Number. 1 City of Fort Collins Date: 01 /10/06 Purchase Order Number: 6600221 Purchase Order number must appear on invoices, ppF�r#Ats,,1_4�els, bills of lading, and all correspondence. Note: Line Qty/Units Description Extended Price Addendum to po#4405668 To cover change ord #1 and 2 additional architectural services. OL^� 4, k LA< �6 `NI/ -f A`�/� 1 R ©/ lk4-Q-C _ Total $79,004.91 City of Fort C in Director of Purchasing and Risk Management City of Fort Collins This order is dvithaild over $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&l.fortcollins.co.us Fort Collins, CO 80522-0580