HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 2208343I&
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Date: 12/05/02
Purchase Order Number: 2208343
Delivery Date: 12/04/02 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 1 LOT
Vine Basin Master Plan
W.O. #SDH-DC-00-10
Floodway Analysis for West
Total
This order is rkdhalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522.0580
Phone: 970-221.6776 Fax: 970-221.6707 Email: info@ci.fortcollins.co.us
24,946.50
24,946.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580