HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 9907813Date: 4120/00
"ityofF�s City of Fort Collins
Page Number: 1 of 1
PURCHASE ORDER NUMBER: 9907813
Delivery Date: 8/20/99 Buyer: SPARE, KATHY
Purchase Order number must appear on invoices, packing lists, labels, bills of lading and all correspondence
NOTE:
Line: Qty/Units: Description: Extended Price:
1 LOT C.0 #1
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
15, 800.00
Total: 15,800.00
Mail Invoices in duplicate to:
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580