HomeMy WebLinkAbout102630 AYRES ASSOCIATES - PURCHASE ORDER - 7707932City of Fort Collins
Vendor. 102630
AYRES ASSOCIATES INC
PO BOX 270460
FORT COLLINS CO 80527.0460
Date 11/07/07
Purchase Order Number 7707932
Ship To
WATER UTILITIES
CITY OF FORT COLLINS
700 WOOD ST
FORT COLLINS CO 80521
Delivery Date 11/07/07 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
1 1 lot 200,000 00
Halligan Reservoir Enlargement
Permitting NEPA
P826
Total $200,000 00
This order is r[Qaalid over $2000 unless signed by James B O'Neill ll, CPPO, FNIGP City of Fort Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580