HomeMy WebLinkAbout551971 FEHR & PEERS - PURCHASE ORDER - 9152450 (2)Fort Collins
PURCHASE ORDER
PO Number Page
9152450 1of2
This number must appear
on all invoices, packing
slips and labels.
Date: 04/27/2015
Vendor: 551971 Ship To: TRANSPORTATION PLANNING &
FEHR & PEERS 281 NORTH COLLEGE
621 17TH ST SUITE 2301 FORT COLLLINS CO 80524
DENVER CO 80293
Delivery Date: 04/27/2015 Buyer: JOHN STEPHEN
Note:
Line Description Quantity UOM Unit Price Extended
Ordered Price
W. Elizabeth Master Plan 1 LOT LS 270,000.00
PER TERMS AND CONDITIONS OF RFP #8068
AND AGREEMENT DATED 4-20-2015
City of Fort Collins Director of Purchasing and Risk Management
This order is not valid over $5000 unless signed by Gerry S. Paul
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
Total
Invoice Address:
11
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
invoices @fcgov.com