HomeMy WebLinkAbout453542 AECOM INC - PURCHASE ORDER - 9951399 (2)Date: 3/4/2009
City of
F6rt Coltins
Page Number: 1
Purchase Order Number: 9951399
Delivery Date: 3/3/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note
Line Qty/Units
1 1 Lot
Preliminary and Final Design Scope of Work
per terms and conditions of PROPOSAL P1116
and agreement dated 3-4-09.
Description
SH 392/1-25 Interchange
City of Fort CoffinCoffinY Director of Purchasing and Risk Management
This order is nQLValid 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
Extended Price
1,692,103.98
Total $1,692,103.98
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580