HomeMy WebLinkAbout197877 L S A ASSOCIATES - PURCHASE ORDER - 8852427Date: 04/24/08
City of Fort Collins
City of Fort Collins
Page Number: 1
Purchase Order Number: 8852427
buyer: GAREY, DAVID
Purchase Older number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
2
Line Qty/Units Description Extended Price
08 Transfort Onboard Survery 19,938,00
CMAQ
Per Work Order# P970-T1-2008
Fixed Route Onboard Survey to gather data
for decision making purposes.
2 08 Transfort Onboard Survery
TSOP
Per Work Order# P970-T1-2008
Fixed Route Onboard Survey to gather data
for decision making purposes.
111.1
Terms and Conditions per P970 MPO Professional
Services Agreement -Work Order Type.
: ity of Fort Cqgino Director of Purchasing and Risk Management
This order is t alid over $5000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
4,320.00
Total $24,258.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580