HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 3301103Date: 02/19/03
Citv of Fort Collins
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City of Fort Collins
Purchase Order Number: 3301103
Delivery Date: 02/19/03 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 SCP-DC-00-09
floodplain and floodway for the Dry Creek Basin.
Gallegos property revisions of
10,436.00
Total 10,436.00
This order is r6aalid over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP City of Fort Collins
Accounting Department
City of Fort Collins Purchasing, PO Box 580, Fort Collins, CO 80522-0580 PO Box 580
Phone: 970-221-6776 Fax: 970-221-6707 Email: info@ci.fort-collins.co.us Fort Collins, CO 80522-0580