HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 3300123Date: 01/03/03
City of Fort Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300123
Delivery Date: 01/03/03 Buyer: DICK,OPAL
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Oty/Units Description Extended Price
1 Water Quality and Habitat
Master Plan Update for the Foothills Basin
WO #SP-DC-00-11
Quality Improvements fo the
Total
This order is rlgt6alid over $2000 unless signed by James B. O'Neill 11, CPPO, FNIGP
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580
Phone: 970-221.6776 Fax: 970-221-6707 Email: info@ci.fortcollins.co.us
5,370.00
5,370.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580