HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 6604586Date 03/12/08
City of Fort Collms
Page Number 1
vendor 330179
City of Fort Collins
INTERWEST CONSULTING GROUP
1076 LINCOLN PL
BOULDER CO 80302
Purchase Order Number 6604586
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE ,AVE
FORT COLLINS CO 80521
ueiivery uate uii24/Ub Buyer STEPHEN, JOHN
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 21 62500
Change Order #1
Total
This order is rlQthalid over $2000 unless signed by James B O Neill II CPPO FNIGP
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522 0580
Phone 970 221 6775 Fax 970 22"707 Email purchasing@fcgov com
$21,625 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580