HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 9933844 (2)&9trofFortColffigmsCity of Fort Collins
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Date: 12/12/01
PURCHASE ORDER NUMBER: 9933844
uenvery uate: t2/12/01 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
IVu I t:
Line: uty/units: Description: Extended Price:
1 W.O. #SDC-DC-00-02 DRY CREEK MASTER PLAN UPDATE 123,483.00
City of Fo
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, Fort Collins, CO 80522-0580
Phone: 970-221-6775 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us
Total: 123,483.00
Mail Invoices In duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580