HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 3300124In
City of Fort Collins
INNUMENE
Page Nu 1
City of Fort Collins
Date: 01 /03/03
Purchase Order Number: 3300124
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 Qty/Units Description Extended Price
1 Selected Plan, Water Quality,
Master Plan Udpate for the West Vine Basin\
SP-DC-00--09
and 50-Year Analysis for the
Total
This order Is rkdhalid 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&i.fortcollins.co.us
44,335.50
44,335.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580