HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 3300125Date: 01/03/03
City of Part Collins
Page Nu 1
City of Fort Collins
Purchase Order Number: 3300125
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 Quality Improvements for the
Master Plan Update for the Dry Creek Basin
WO SP-DC-00-08
This order is r1clthalid over $2000 unless signed by James B. O'Neill II, 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.fort-collins.co.us
3,968.50
Total 3,968.50
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580