HomeMy WebLinkAbout124699 WINTER AND COMPANY - PURCHASE ORDER - 9951840Date: 3/24/2009
City of
'F`rt Collins
Page Number: 1
Purchase Order Number: 9951840
uenvery uate: 3/23/Z009 Buyer: CAREY, DAVID
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Review of HistoricPreservation
Processes & Procedures
Terms & Conditions, Scope of Servives, Work and Fee Schedules per
Professional Services Agreement for RFP# P1156.
33,157.00
Total $33,157.00
City of Fort CqlfiinDirector of Purchasing and Risk Management City. of Fort Collins
This order is n1aValid 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