HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 9952536Date: 4/27/2009
Fort Collins
Page Number: 1
Purchase Order Number: 9952536
ueuvery uare: 4f144/ZUU`J 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 25,260.00
Street Oversizing
College/Willox Roadway Improvements. Per Work Order #2-902210-09.
Total $25,260.00
City of Fort CoKmy Director 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