HomeMy WebLinkAbout436737 HOK VENUE - PURCHASE ORDER - 8852019rM
City of Fort Collins
Page Number 1
Vendor 438737
City of Fort Collins
NOK VENUE
300 WYANDOTTE, STE 300
KANSAS CITY MO 84103
Date 04/04/08
Purchase Order Number 8852019
Ship To
DOWNTOWN DEVELOPMENT AUTHORITY
#19 OLD TOWN SQUARE, $UITE 230
FORT COLLINS CO $0524
--...c.y vuac vaiwrvv 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
1 Professionalservices 1 270 000 00
Feasibility Analysis for Downtown Ampitheater
per terms and conditions of RFP 1083 and
agreement dated 4 2 08
Total
This order is rk"alid 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 970 221 6707 Email purchasing@fcgov corn
$1 270 000 00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins CO 80522 0580