HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 2205200,a
CityCityofF� o� City of Fort Collins
Page Number: 1 of 1
Date: 07/24/02
PURCHASE ORDER NUMBER: 2205200
Delivery Date: 09/30/02 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 Dry Creek Basin - Alternatives Feasibility Analysis - Phase B 98,096.00
City of Foi
This order
is Director of Purchasing and Risk Management
valid over $2000 unless signed by James B. O'Neill II, CPPO
City of Fort Collins Purchasing, PO Box 580, Fart Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 98,096.00
Mall Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80622-0580