HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 9923963Date: 12/18/00
PURCHASE ORDER NUMBER: 9923963
City ofFort _c_ City of Fort Collins
Page Number: 1 of 1
Vendor: 101409 Ship To:
URS GREINERdWOODWARD CLYDESTORMWATER!UTILITY
STANFORD PLACE 3 STE 1000 CITY OF FORT COLLINS
4582 S ULSTER ST 700 WOOD STREET
DENVER CO 80237 FORT COLLINS CO 80621°
Delivery Date: 12/15/00 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 W.O. #SDH-DC-00-01- DRY CREEK BASIN HYDROLOGY UPDATE 78,476.15
Total:
City of For C Ilins Director of Purchasing and Risk Management
This order of 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
78,476.15
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580