HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 2207874City of Fort Collins
Date: 11/14/02
Purchase Order Number: 2207874
Delivery Date: 12/24/02 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 Selected Plan and 50-year 38,008.50
analysis for the Master Plan Update for the Dry Creek Basin.
W.O. #SDH-DC-00-07
Total 38,008.50
City of Fort C9111inf Director of Purchasing and Risk Management City of Fort Collins
This order Is alid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970.221-6776 Fax: 970.221.6707 Email: info@cl.fortcollins.co.us Fort Collins, CO 80522.0580