HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 6604586Date: 07124/06
City of Fort Collins
City of Fort Collins
Paqe Number: 1
Purchase Order Number: 6604586
Delivery Date: 07/24/06 i3uyer: s 1 tl-"rN, jvnn
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 464,446.00
Harmony/Shields Intersection
Harmony Rd. -Seneca Street to College Ave. Corridor Improvement Design per Terms and Conditions
of RFP P1018 and agreement dated 7-20-06.
�7 Total $464,446.00
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City of Fort CgWnf Director of Purchasing and Risk Management City of Fort Collins
This order is rkdhalid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580