HomeMy WebLinkAbout102630 AYRES ASSOCIATES - PURCHASE ORDER - 7706332City of Fort Collins
Date: 09106/07
Purchase Order Number: 7706332
Delivery Date: 01131108 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 1 LOT 12,500.00
POUDRE RIVER IMPACT ASSESSMENT
WORK ORDER #8
HALLIGAN RESERVOIR PERMITTING
ALTERNATIVES
2 1 LOT 21,490.00
SEE ABOVE
Total $33,990.00
City of Fort CIfiny Director of Purchasing and Risk Management City of Fort Collins
This order is rkithalid 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