HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 8852198City of Fort Collins
Date: 04/14/08
Purchase Order Number: 8852198
uellvery uate: U4/14/us 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 1 Lot
BOB Intersection Improvements
Harmony/College Intersection per agreement dated
April 15, 2008
56,360.00
Total $56,360.00
amity or rort 1 m uirector of rurcnasmg and KISK Management City of Fort Collins
This order is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com Fort Collins, CO 80522-0580