HomeMy WebLinkAbout286150 DAVID EVANS AND ASSOCIATES - PURCHASE ORDER - 8854015Date 07/09/08
CatyofF� l
Page Number 1
Yettdar 2W00
City of Fort Collins
CkAif109VANS &ASSOCIATES INC
DEiaiVER CO mil
Purchase Order Number 8854015
Ship To
TRANSPORT BUS FACiC STY
a or FORT E INS
6570 PORTNER P:OAD
OITY OF FORT COLLJNS 00swo
vc„rc,y vaao v..uoiuo Buyer O NEILL,JAMES
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 It
67 555 00
Strategic Operating Pin 2008
Per Professional Services Agreement Dated 7/11/08
2 1 It 130 000 00
charges for this account
Total $197,555 00
City of Fort C91firif Director of Purchasing and Risk Management
This order Is alid over $5000 unless signed by James B O Neill II CPPO City of Fort Collins
Accounting Department
City of Fort Collins Purchasing PO Box 580 Fort Collins CO 80522-0580 PO Box 580
Fort Collins CO 80522 0580