HomeMy WebLinkAbout270131 COMPUTER TERRAIN MAPPING - PURCHASE ORDER - 9952920Date: 5/11 /2009
City of
Fort Coll
Page Number: 1
Purchase Order Number: 9952920
Delivery Date: 5/11/2009 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 1 LOT 3,230.00
DESIGN SERVICES
Update to Natural Areas Map/Brochure.
Terms and Conditions per Services Agreement# P1062
Price per email quote dated 04/29/09.
38 estimated hours = $3,230
Total
This order is nQValid over $5000 unless signed by James B. O'Neill Il, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com
$3,230.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580