HomeMy WebLinkAbout451194 AARON COHEN ASSOCIATES - PURCHASE ORDER - 8856872Fort Collins
Page Number: 1
Date: 11 /17/2008
Purchase Order Number: 8856872
vcuvcly ud e. I I/ -I //LVuo 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 FACILITIES MASTER PLAN 30,000.00
PER TERMS AND CONDITIONS OF RFP P1142, LIBRARY FACILITIES MASTER PLAN, AND AGREEMENT DATED 11-14-08
n ('� Total $30,000.00
City of Fort CInDirector of Purchasing and Risk Management
This order is n�atiGalid 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
Phone: 970.221-6775 Fax: 970-221.6707 Email: purchasing@fcgov.com Fort Collins, CO 80522.0580