HomeMy WebLinkAbout465997 MICHAEL BAKER JR INC - PURCHASE ORDER - 9957149Date: 12/1 /2009
Purchase Order Number: 9957149
Page Number: 1
Delivery Date: 12/1/2009 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
2,602,480.20
Mason Corridor BRT
Final Design FTA
PER TERMS AND CONDITIONS OF
RFP 7073 MASON CORRIDOR BRT FINAL DESIGN
AND AGREEMENT DATED 12-1-09
2 1 LOT
CDOT S61 Downtwn portion
Qn,-�� Q 0"n"'F—
City of Fort Cyriny Director of Purchasing and Risk Management
This order is alid over $5000 unless signed by James B. O'Neill II, 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
450,000.00
Total $3,052,480.20
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580