HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 9951278Date: 2/25/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9951278
uenvery uate: 2/25/2009 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
W. Harmony/Shields
Construction Administration Svcs per agreement dated 2-23-2009
32,500.00
Total $32,500.00
f Ft Cll
This order is n City ooroins
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