HomeMy WebLinkAbout433338 RUSSELL & MILLS STUDIO - PURCHASE ORDER - 9952225Date: 4/7/2009
City of
ort Collins
Page Number: 1
Purchase Order Number: 9952225
Delivery Date: 4/7/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Ot/Units Description Y p Extended Price
1 3 Alley Dsgn/Contruc oversite 408,085.00
PER AGREEMENT DATED MARCH 19, 2009
(� j� Total $408,085.00
n / llu WC AFL----
City of Fort C011mDirector of Purchasing and Risk Management City of Fort Collins
This order is n alid over $5000 unless signed by James B. O'Neill ll, 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