HomeMy WebLinkAbout330179 INTERWEST CONSULTING GROUP - PURCHASE ORDER - 9951282Date: 4/20/2009
City of
art Collins
Page Number: 1
Purchase Order Number: 9951282
Delivery Date: 2/25/2009 Buyer: $ EPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills ci a/ding, and all correspondence.
Note:
Line Qty/Units /6escription Extended Price
1 1 lot
Traffic control for utility potholing per WO
for Mason BRT project.
Total
20,000.00
$20,000.00
- -1 _.. -.. _ _ .... _.. -.. ____.." _.._ ..._....._.._�
This order is n 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