HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 7703588Date 04/01/08
MR
City of Fort
Page Number 1
Vendor, 330179
City of Fort Collins
INTERWEST CONSULTING GROUP
1078 LMCOLN PL
BOULDER CO 80302
Purchase Order Number 7703588
Ship To
ENGINEERING DIVISION
CITY OF FORT COLLINS
281 N COLLEGE AVE
FORT COLLINS CO 80821
Delivery Date 05/22/07 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
2
1 Lot
32 804 25
Change Order 1
Total
This order is rt 1halid over $2000 unless signed by James B O Neill 11 CPPO FNIGP
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
$32 804 25
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580