HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 9952713 (4)Date: 5/4/2009
City of
fit Collins
Page Number: 1
Purchase Order Number: 9952713
Delivery Date: 5/4/2009 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 24,000.00
Surveying Services for Mason Corridor BRT per WO #400903280-03-09
Total $24,000.00
City of Fort Corino Director of Purchasing and Risk Management City of Fort Collins
This order is rkthalid 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