HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 9933985City of Fort Collins
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Data: 07/26/02
PURCHASE ORDER NUMBER: 9933985
Delivery Date: 12/20/01 - Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
4114
Line: Qty/Units: Description: Extended Price:
2 1LOT
FOR ADDITIONAL INSPECTION AS NEEDED AT
GATEWAY MOUNTAIN PARK HWY 14 ENTRANCE
ADDENDUM TO PO 9933985
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
24,105.41
Total: 24,105.41
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
Po Box 580
Fort Collins, CO 80522-0580