HomeMy WebLinkAbout102630 OWEN AYRES ASSOCIATES - PURCHASE ORDER - 9932825 (2)Date: 06/13/03
Citv of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 9932825
Delivery Date: Vilu-1/ul Buyer: STEPHEN, JOHN
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
5 1 LOT
LAPORTE TRAIL BRIDGE DESIGN
PER CHANGE ORDER #3
ADDENDUM TO PO 9932825
Lary or rort LCY11nj Uirector of Furchasing and Risk Management
This order is rtQlhalid 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
29,476.00
Total 29,476.00
City of Fort Collins
Accounting Department
PO Box 580
Fort Collins, CO 80522-0580