HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 2202305a
City of Fort Collins
Page Number: 1 of 1
Date: 04/19/02
PURCHASE ORDER NUMBER: 2202305
Delivery Date: 04/18/02 Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 W.O. #SDH-DC-00-04 CONCEPTUAL ALTERNATIVE 13,248.50
PORTION OF PHASE a OF MASTER PLAN UPDATE FOR MAIL CREEK BASIN
City of For C llins Director of Purchasing and Risk Management
This order not 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: 13,248.50
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580