HomeMy WebLinkAbout102630 AYRES ASSOCIATES - PURCHASE ORDER - 7703799(WmA
City of Fort Collins
Page Number: 1
Date: 05/31 /07
City of Fort Collins Purchase Order Number: 7703799
ueuvery uate: u5Isuui 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 Dry Creek Connection Channel 69,945.00
CLOMR
Total
.A
$69,945.00
- City of Fort Collins
This order is alid over $2000 unless signed by James B." O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580