HomeMy WebLinkAbout455706 STOLFUS & ASSOCIATES INC - PURCHASE ORDER - 9951645 (4)Date: 3/12/2009
City of
Collinst CO�
Page Number: 1
Purchase Order Number: 9951645
Delivery Date: 3/11/2009 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 229,829.00
Design services Phase I North College Improvements Project
per terms and conditions of P1159 and agreement dated 3-11-09.
Total $229,829.00
City of Fort GqKmo Director of Purchasing and Risk Management City of Fort Collins
This order is n alid 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