HomeMy WebLinkAbout102630 AYRES ASSOCIATES INC - PURCHASE ORDER - 7701549Date 01/14/08
Purchase Order Number 7701549
City of Fort Collins
Ctty of Fort Collins
Page Number 1
Vendor 102630 Ship To:
AYRES ASSOCIATES INC WATER UTILITIES
CITY OF FORT COLLINS
PO BOX 270460 700 WOOD ST
FORT COLLINS CO 80527.0460 FORT COLLINS CO 80521
Delivery Date 12/31/07 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
3 C O #1 19,090 00
Total $19,090 00
City of Fort CqKmjl Director of Purchasing and Risk Management City of Fort Collins
This order is alid over $2000 unless signed by James B O'Neill 11, C PPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Fort Collins, CO 80522-0580