HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 6604586 (2)R43500
CITY OF FORT COLLINS Purchase Order Date: 07/24/06
Purchase Order Print Page Number: 1
Purchase Order Number 6604586 - 000 - OP
Reference
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Vendor Number 330179
INTERWEST CONSULTING GROUP
1076 LINCOLN PL
BOULDER CO 80302
Requested Delivery: 07/24/06
Line
1.000 1 Lot
c ite@fcgov.com
Ship To ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80521
Buyer STEPHEN, JOHN
Description / Supplier Item Quantity UOM Unit Price Extended Price
LS .0000 464,446.00 305
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.
Total Order
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
464,446.00
Account Number
30523220.546390.3
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580