HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 9907813 (2)6 le
Date: 1 /4/01
City of PAC°
Page Number: 1 of 1
City of Fort Collins
PURCHASE ORDER NUMBER: 9907813
Delivery Date: 8/20/99 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 C.O. #3 24,377.30
Total: 24,377.30
City of For C Ilins Director of Purchasing and Risk Management Mail Invoices in duplicate to:
This order IsAnot valid over $2000 unless signed by James B. O'Neill II, CPPO 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