HomeMy WebLinkAbout1000063 URS - PURCHASE ORDER - 9916901Ulf
City of Fort Collins
Page Number: 1 of 1
Vendor 101409
URS GREINER
8181 E TUFTS AVE
DENVER CO 80237
Date 7/25/01
PURCHASE ORDER NUMBER
Ship le -
TRAFFIC OPERATIONS
CITY OF FORT COLLINS
625 NINTH STREET
FORT COLLINS CO $0524
9929821
Delivery Date 6/1/04 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 ATMS System Intergration 840,555 00
Per scope of profe,,sional service agreement
dated 7/24/01
Total
City of Forl(C Ilins Director of Purchasing and Risk Management
This order Whot valid over $2000 unless signed by James B O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone 970 221-6775 Fax 970-221-6707 Emad info@ci fort-collins ro us
840,555.00
Mail Invoices in duplicate to
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580