HomeMy WebLinkAbout1000063 URS - PURCHASE ORDER - 9916901Date 3/30/00
CityofF� City of Fort Collins PURCHASE ORDER NUMBER 9916901
Page Number 1 of 1
Vendor 100063 Ship To•
URS CONSULTANTS INC TRAFFIC OPERATIONS
4582 S ULSTER ST STE 1000 CITY OF FORT COLLINS
DENVER CO 80237-2565 625 NINTH STREET
FORT COLLINS CO 80524
i
Delivery Date 3/31/01 Buyer O'NEILL,JAMES
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 Contractual Services for the 182,067
00
traffic Signal Timing System Project
Total 182,067
0
�tL--
City of For C llins Directoi of Purchasing and Risk Management Mail Invoices in duplicate to
This order i not valid over $2000 unless signed by James B O'Neill II, CPPO City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970-221-67/6 Fax 9/0-221-6/0/ Email info@ci tort -covens co us