HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 2206222CityCityofF� o� City of Fort Collins
Page Number: 1 of 1
Date: 09/03/02
PURCHASE ORDER NUMBER: 2206222
Delivery Date: 08/30/02 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 1 LOT Feasibility Analysis and 36,646.50
Selo ed Plen for the Foothills Basin.
Work Order Number: SDH-FT-00-05
P707
City of For C Ilins Director of Purchasing and Risk Management
This order of 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-collins.co.us
Total: 36,646.50
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0680