HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 9951664 (2)Date: • 3/12/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9951664
Delivery Date: 3/12/2009 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 29,000.00
PNP Engineering Services
Engineering services for Provincetown Neighborhood Park per work
order dated 3-10-09.
Total
R- OAL�A F-
$29,000.00 ,
City of Fort CcPnDirector of Purchasing and Risk Management City of Fort Collins
This order is rtQAalid over $5000 unless signed by James B. O'Neill II, CPPO 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