HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 2202479In
City ofF__s City of Fort Collins
Page Number: 1 of 1
Date: 04/24/02
PURCHASE ORDER NUMBER: 2202479
Delivery Date: 04/24/02 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 Conceptual Alternative Portion 15,353.00
'base B of Master Plan Update for Dry Creek Basin.
nk Order Number: SOH-OC-00-03
City of For(Cillilins Director of Purchasing and Risk Management
This order hirlhot 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: 15,353.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580