HomeMy WebLinkAbout102630 AYRES ASSOCIATION - PURCHASE ORDER - 7700962Date: 02105/07
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 7700962
venvery uate: vuuD/ut Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 Final Design Services /Canal 292,115.00
Importation Ponds & Outfall
Work Order CIPO-Ayres-D2-2007
Total $292,115.00
City of Fort C my Director of Purchasing and Risk Management
This order is ftl4alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580