HomeMy WebLinkAbout451193 BURGEON GROUP - PURCHASE ORDER - 8856850Date: 11/1412008
Fort
Fort Collins
Page Number: I
Purchase Order Number: 8856850
Delivery Date: 11/13/2008 Buyer: CAREY, DAVID
Purchase
Note
Line Qty/Units Description Extended Price
1 1 Lot 100,000.00
Professional Services
to Design, Fabricate, and Install the
Interactive Literacy Center at the new
Southeast Library Branch.
Price, Terms & Conditions per Professional Services
Agreement dated 10/31/08.
Total
This order is n'Qihalid over $5000 unless signed by James B. O'Neill 11, CPPO
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
$100,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580