HomeMy WebLinkAbout102630 OWEN AYRES AND ASSOCIATES - PURCHASE ORDER - 9932236City of Fort Collins
Page Number. 1 Of 1
IVendor- 102630
OWEN AYERS & ASSOCIATES INC
PO�BOX 270460
FORT COLLINS CO 80527-0460
Date 10/12/01
PURCHASE ORDER
Ship To
STORMWATER UTILITY
CITY OF FORT COLLINS
700 WOOD STREET
FORT COLLINS CO 80521
NUMBER 9932236
Delivery Date 06/01/02 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
'ROJECT
1 LOT
POUDRE RIVER ENHANCEMENT
20,000 00
2
DDA SHARE POUDRE RIVER
ENHANCEMENT PROJECT
60,000 00
3
PARKS SHARE POUDRE RIVER
ENHANCEMENT PROJECT
20,000 00
4
NATURAL RESOURCE SHARE
POUDRE RIVER ENHANCEMENT
18,000 00
I
I
Total
118,000 00
City
of For C Ilins Director of Purchasing and Risk Management
Mad
Invoices in dnnlicate to
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 Email info@ci fort -collets co us
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580