HomeMy WebLinkAbout102421 JIM SELL DESIGN - PURCHASE ORDER - 6603984Date: 06/29/06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6603984
vcnvcIy vOLU. VV/GO/VV tsuyer: U'NEILL,JAMES
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 3,000.00
Produce and deliver two 3-D graphic depictions of building massing in
and around the Canyon Avenue and Civic Center sub -districts of Downtown Fort Collins
One depiction showing existing conditions.
Second depiction showing potential new buildings under proposed zoning.
Provide multiple views of the two depictions, as needed to view all buildings.
Project to be completed no later than July 5, 2006.
City staff provides building footprints and height numbers to define the massing.
Buildings will be depicted as basic geometric masses.
Project cost not to exceed $3000.
Total $3,000.00
City of Fort CO3HffifDirector of Purchasing and Risk Management
This order is alid 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: purchasing@fcgov.com Fort Collins, CO 80522-0580