HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 9951282 (2)Date: 2/25/2009
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Purchase Order Number: 9951282
Delivery Date: 2/25/2009 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 1 lot 20,000.00
Traffic control for utility potholing per WO #400903208-09-02 for Mason BRT project.
Total
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City of Fort CqWinY 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 Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$20,000.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO . 80522-0580