HomeMy WebLinkAbout214608 PBS&J - PURCHASE ORDER - 9102518City of
Fort Collins
Page Number: 1
Date: 5/12/2010
Purchase Order Number: 9102518
Delivery Date: 5/12/2010 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
Jefferson St. Alternatives
Analysis
PER TERMS AND CONDITIONS OF
7100 Jefferson Street Alternatives Analysis Project
AND AGREEMENT DATED 5-12-2010
City.of Fort CoWinj Director of Purchasing and Risk Management
This order is 0QValid 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
401, 975.00
Total $401,975.00
Invoice Address:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580