HomeMy WebLinkAbout102630 AYRES ASSOCIATES - PURCHASE ORDER - 772199Date: 04/02/07
�r ity of Fort Collins City of Fort Collins
C
Page Number: 1
Purchase Order Number: 7702199
Delivery Date: 04/02/07 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
t Monroe Canal and Pleasant
Valley Pipeline Turnout
Total
15,000.00
$15,000.00
a.uy or rort %,gninf utrector of Purchasing and Risk Management
This order Is acid over $2000 unless signed by James B. O'Neill 11, 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