HomeMy WebLinkAbout370072 URBAN TRANS CONSULTANTS - PURCHASE ORDER - 5508532Date: 01 /24/06
City of Fort Collitts
Page Number: 1
City of Fort Collins
Purchase Order Number: 5508532
Delivery Date: 12/20/05 Buyer: C EY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of 9rding, and all correspondence.
Note:
Line Qty/Units D scription Extended Price
1 1 Lot 1,000.00
2
/eeof
ngency Fees
TMA Feasibility Study for City of Fort C
f4iik
Terms and Conditions per Professionalnt
Initial Study per PO# 5507231.
Line 1 for department portion of contin.
Line 1 canceled and $1,000 added to LBash 1/24106.
1 Lot
Contingency Fees
Line 2 for department portio/de
tingency fee of $5,000.
Line 2 canceled and $1,000o Line 4 per Meghan Bash 1/24/06.
1,000.00
3 1 Lot � 2,000.00
Contingency Fees
TMA Feasibility Study for City of Fort Collins.
Date: 01/24/06
City of Fort Collins
Page Number: 2
City of Fort Collins
Purchase Order Number: 5508532
uenvery uate: IZ/ZU►U5 Buyer: CAREY, DAT
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and 5Kcorrespondence.
Note:
Line Qty/Units Description Extended Price
Terms and Conditions per Professional Services Agreement
Initial Study per PO# 5507231.
Line 3 for department portion of contingency fee of $5,000,
Amount for Line 3 increased from $1,000 to $2,000 per Megh/Bash1124/06.
4 1 Lot
2,000.00
XerMeghan
ncy Fees
Line 4 for department portion of contingency fee o
Amount for Line 4 increased from $1,000 to $2,00Bash 1/24/06.
5 1 Lot
1,000.00
Contingency Fees
Line 5 for department portion of contingency a of $5,000.
Subledger # changed from 40431 to 4042 per Meghan Bash 1124/06.
Account Number unchanged.
Total $7,000.00
This order is r6o4alid over $2000 unless signed by James B. O'Neill 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.fort-collins.co.us Fort Collins, CO 80522-0580