HomeMy WebLinkAbout370072 URBAN TRANS CONSULTANTS - PURCHASE ORDER - 5507231Date: 01/24/06
City of Fort Collitts
Page Number: 1
City of Fort Collins
Purchase Order Number: 5507231
Delivery Date: 10/27/05 Buyer: CARE , D"lD
Purchase Order number must appear on invoices, packing lists, labels, bills of ladi , and all correspondence.
Note:
Line Oty/Units Dep6ription Extended Price
1 1Lot
for City of Fort Collins.
Work will consist of five (5) tasks.
Joint project with Colorado Dept of Trai
Terms and Conditions per Professional
Line 1 for department portion of total cc
Line 1 canceled and $2,000 added t� L
Meghan Bash 1/24/06. /1
2 1 Lot
TMPyFeasibility Study
iortatio CDOT)
arvi s Agreement.
of $15,000.
3 and $1,000 to Line 4 per
3,000.00
r'
TMA Feasibility Study
Line 2 for department portion of total cost of $15,000
Line 1 canceled and $1,000 to Line 4 and $2,000 added to Line 5 per
Meghan Bash 1/24/66.
f
City of Fort Collins
Page Number: 2
City of Fort Collins
Date: 01/24/06
Purchase Order Number: 5507231
Delivery Date: 10127/05 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
3 1 Lot 5,000.00
TMZud
for City of Fort Collins.
Work will consist of five (5) tasks.
Joint project with Colorado Dept of Transportation (CDO
Terms and Conditions per Professional Services Agree
Line 3 for department portion of total cost of $15,000
Amount for Line 3 increased from $3,000 to $5,000 per
4 1 Lot 5,000.00
/$5,000
A Feasibility Study
Line 4 for department portion of totAmount for Line 4 increased from $ Subledger #
changed from 40426 to 40427 per 6.
Account Number unchanged.
5 1 Lot 5,000.00
TMA Feasibility Study
ft��
City of Port Collins
Page Number: 3
City of Fort Collins
Date: 01/24/06
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
Line 5 for department portion of total cost of $15,000
Amount for Line 5 increased from $3,000 to $5,000 and Subledger #
changed from 40429 to 40431 per Meghan Bash 1124/06.
Account Number unchanged.
Total $21,000.00
_.., _.. _.. _ .... „-••- •-••-•• •••-••-e-•••-••• City of Fort Collins
This order is alid 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@ci.fort-collins.co.us Fort Collins, CO 80522-0580