HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 9953082Date: 5/20/2009
City of
FF6-rt Collins
Page Number: 1
Purchase Order Number: 9953082
Delivery Date: 5/19/2009 Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units
1 1 Lot
Description
Power Tr. Upas. @ Keenland Dr.
Design services and development of construction documents for construction
of a new grade separation at the Power Trail underpass at Keenland Drive
per work order dated 4/17/09.
Extended Price
14,263.00
Total $14,263.00
City of Fort CoffinCoffinO Director of Purchasing and Risk Management City of Fort Collins
This order is nNQIhalid 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