HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 6604749i
Date: 07131 /06
City of Fort Collins
Page Number: 1
City of Fort Collins
Purchase Order Number: 6604749
Delivery Date: 11/01/07 Buyer:
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 128,458.00
W.O. #DRY CREEK-D7-2006
SERVICES FOR APPLICATION FOR PMR
FOR THE DRY CREEK PROJECT
P885
City of Fort CqtT1njDirector of Purchasing and Risk Management
This order is rhahalid over $2000 unless signed by James B. O'Neill il, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Total $128,458.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580