HomeMy WebLinkAbout100022 AECOM TECHNICAL SERVICES INC - PURCHASE ORDER - 8856919City of
Fort Collins
Page Number: 1
Date: . 11/18/2008
Purchase Order Number: 8856919
vendor: 100A22
Ship To:
p t19 J M HARRIS
TRANSPp�tT1lTION PLANNINQ & Sp C1Al PROJ
717 17TH ST SlJ,ITE 5nn
250:N MASON
pBNVI f CO 8020
�QItT COLUR 611Oil 806-4
,,,,,-,,,,,, tsuyer: (J'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 lot 673,494.00
Mason Corridor BRT Phase I Project Management Services.
2 Trans. Planning portion 35,000.00
Total $708,494.00
This order is nktXalid 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