HomeMy WebLinkAbout101409 URS GREINER - PURCHASE ORDER - 3304094Date: 07/11/03
City of Fort Collins
Page Number: 1 of 1
City of Fort Collins
Purchase Order Number: 3304094
ueltvery uate: Ulf ,„us Buyer:
Purchase Order number must appear on invoices, packing lists, labels, bills of lading, and all correspondence.
Note:
Line Qty/Units Description Extended Price
1 1lot Dry Creek Drainage Improvement 314,703.00
Design
Work Order #D-1
P707
�7 Total 314,703.00
4�—
City of Fort Colriny Director of Purchasing and Risk Management City of Fort Collins
This order is rtqlhaild over $2000 unless signed by James B. O'Neill II, CPPO, FNIGP 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