HomeMy WebLinkAbout450906 MULLER ENGINEERING COMPANY - PURCHASE ORDER - 9104357' City of PURCHASE ORDER PONumber Page
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Date: 08/23/2010
Vendor: 450906 Ship To: ENGINEERING DIVISION
MULLER ENGINEERING COMPANY CITY OF FORT COLLINS
771 S WADSWORTH BLVD SUITE 4-100 281 N COLLEGE AVE
LAKEWOOD Colorado 80226 FORT COLLINS_ Colorado 80521
Delivery Date: 08/20/2010 Buyer: JOHN.STEPHEN
Note:
Line Descri tion
Ordered . Quantity 'Extended
p- UOMUnit Price
. .. Price.... .
1 Intersection Priority Study 1 LOT' LS - 153,047.00
PER TERMS AND CONDITIONS OF 07149
AND AGREEMENT,DATED 8-20-10
Total., $153.,047;00
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City of Fort Collins Director of Purchasing and Risk Management Invoice Address:
This order is not valid over 0000 unless signed by James B. O'Neill II, CPPO City Of Fort Collins
City of Fort Collins Purchasing, PO BOX 580, Fort Collins, CO 80522-0580 Accounting Department
Phone:970-221-6775 Fax: 970-221-6707 Email: purchasing@fcgov.com PO Box 580
Fort Collins, CO 80522-0580