HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 9919887Date: 813/00
CityCityofF+rtC� City of Fort Collins
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PURCHASE ORDER NUMBER: 9919887
Delivery Date: 8/31/00 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 Conceptual Design for Oxbow Levee alternatives 7,696.00
City of Fo C Ilins Director of Purchasing and Risk Management
This order lWhot valid over $2000 unless signed by James B. O'Neill II, CPPO
Total: 7,696.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580
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